Civic Intelligence

South River Development Corporation

EIN 54-1877843 • 501(c)3 • Waynesboro, VA

Profile

Development and management of special needs and low income housing projects

PO Box 1138Waynesboro, VA 22980

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$121,374

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,158,235

Down $2,121,046 (-26%) from 2023

Liabilities

Down

$1,705,409

Down $1,602,785 (-48%) from 2023

Net Assets

Down

$4,452,826

Down $518,261 (-10%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Up

$2,449,168

Up $1,222,938 (+100%) from 2023

Expenses

Up

$2,967,885

Up $1,644,318 (+124%) from 2023

Net Income

Down

-$518,717

Down $421,380 (-433%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,981,004Liabilities 2010: $831,986Net Assets 2010: $1,149,0182010Assets 2011: $3,079,270Liabilities 2011: $1,526,467Net Assets 2011: $1,552,8032011Assets 2012: $2,839,029Liabilities 2012: $1,334,887Net Assets 2012: $1,504,1422012Assets 2013: $2,819,225Liabilities 2013: $1,279,102Net Assets 2013: $1,540,1232013Assets 2014: $2,963,274Liabilities 2014: $1,281,877Net Assets 2014: $1,681,3972014Assets 2015: $4,238,708Liabilities 2015: $2,610,088Net Assets 2015: $1,628,6202015Assets 2016: $9,056,010Liabilities 2016: $5,084,625Net Assets 2016: $3,971,3852016Assets 2017: $8,882,046Liabilities 2017: $3,788,114Net Assets 2017: $5,093,9322017Assets 2018: $13,544,897Liabilities 2018: $6,256,775Net Assets 2018: $7,288,1222018Assets 2019: $13,237,508Liabilities 2019: $6,152,343Net Assets 2019: $7,085,1652019Assets 2020: $8,596,358Liabilities 2020: $3,249,115Net Assets 2020: $5,347,2432020Assets 2021: $8,333,932Liabilities 2021: $3,326,385Net Assets 2021: $5,007,5472021Assets 2022: $8,422,474Liabilities 2022: $3,359,049Net Assets 2022: $5,063,4252022Assets 2023: $8,279,281Liabilities 2023: $3,308,194Net Assets 2023: $4,971,0872023Assets 2024: $6,158,235Liabilities 2024: $1,705,409Net Assets 2024: $4,452,8262024

Highlighted filing

2024

Assets$6,158,235
Liabilities$1,705,409
Net Assets$4,452,826
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $636,7852010Revenue 2011: $396,863Expenses 2011: $414,338Net Income 2011: -$17,4752011Revenue 2012: $407,614Expenses 2012: $448,054Net Income 2012: -$40,4402012Revenue 2013: $614,830Expenses 2013: $585,215Net Income 2013: $29,6152013Revenue 2014: $814,738Expenses 2014: $673,464Net Income 2014: $141,2742014Revenue 2015: $707,238Expenses 2015: $780,557Net Income 2015: -$73,3192015Revenue 2016: $936,981Expenses 2016: $1,170,881Net Income 2016: -$233,9002016Revenue 2017: $2,205,741Expenses 2017: $1,083,194Net Income 2017: $1,122,5472017Revenue 2018: $1,949,346Expenses 2018: $1,707,123Net Income 2018: $242,2232018Revenue 2019: $1,818,815Expenses 2019: $1,995,692Net Income 2019: -$176,8772019Revenue 2020: $2,224,485Expenses 2020: $2,090,993Net Income 2020: $133,4922020Revenue 2021: $1,724,713Expenses 2021: $2,126,052Net Income 2021: -$401,3392021Revenue 2022: $1,403,151Expenses 2022: $1,347,273Net Income 2022: $55,8782022Revenue 2023: $1,226,230Expenses 2023: $1,323,567Net Income 2023: -$97,3372023Revenue 2024: $2,449,168Expenses 2024: $2,967,885Net Income 2024: -$518,7172024

Highlighted filing

2024

Revenue$2,449,168
Expenses$2,967,885
Net Income-$518,717
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,158,235
Liabilities
$1,705,409
Net assets
$4,452,826
Revenue
$2,449,168
Expenses
$2,967,885
Net income
-$518,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.71$4.45$2.45$2.97$0.52
2023Detailed filing. Detailed filing data is available for this year.$8.28$3.31$4.97$1.23$1.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.42$3.36$5.06$1.40$1.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.33$3.33$5.01$1.72$2.13$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.60$3.25$5.35$2.22$2.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.2$6.15$7.09$1.82$2.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.5$6.26$7.29$1.95$1.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.88$3.79$5.09$2.21$1.08$1.12
2016Detailed filing. Detailed filing data is available for this year.$9.06$5.08$3.97$0.94$1.17$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.24$2.61$1.63$0.71$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.28$1.68$0.81$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.82$1.28$1.54$0.61$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$2.84$1.33$1.50$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$3.08$1.53$1.55$0.40$0.41$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.83$1.15$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,449,168
Mission and Program Overview

Mission

Development and management of special needs and low income housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,236,901$3,358,060▼ $3,878,841
Cash and Non-Interest-Bearing Accounts$234,664$1,093,579▲ $858,915
Accounts Receivable$35,521$256,141▲ $220,620
Prepaid Expenses and Deferred Charges$15,605$4,157▼ $11,448
Total Assets$8,279,281$6,158,235▼ $2,121,046
Other Assets Total$756,590$1,446,298▲ $689,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,824,145$1,582,802▼ $1,241,343
Other Liabilities$445,350$95,833▼ $349,517
Accounts Payable and Accrued Expenses$38,777$26,607▼ $12,170
Deferred Revenue$-78$167▲ $245
Total Liabilities$3,308,194$1,705,409▼ $1,602,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,971,087$4,452,826▼ $518,261
Total Net Assets Fund Balance$4,971,087$4,452,826▼ $518,261
Total Liabilities and Net Assets / Fund Balance$8,279,281$6,158,235▼ $2,121,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,725,462$1,699,585$4,425,047
Equipment$172,241$507,815$680,056
Land$460,357-$460,357
Other Assets Org$308,389--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly ByrdExec. VPPT$121,374$121,374

Board Members and Trustees

NameTitle
Maryann MaupinPresident
Spencer CrossVice President
Calvin WoodsonDirector
David BullockDirector
Dr Francine JohnstonDirector
Dr Margaret VanhussDirector
Mary Scott MillerDirector
Thomas ReiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,438,961
Investment Income
$10,207
Other Revenue
$0
Change in Net Assets
$-518,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,737
Total Revenue per Audited Statements
$860,737
Total Revenue per Form 990
$860,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,772,569
Salaries, Compensation, and Employee Benefits$195,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$271,281$0$0$271,281
Depreciation Depletion$192,735$5,267$0$198,002
Other Salaries and Wages$82,495$65,258$0$147,753
Other Expenses$25,800$113,325$0$139,125
All Other Expenses$63,107$11,797$0$74,904
Insurance$48,357$3,014$0$51,371
Other Employee Benefits$20,825$26,738$0$47,563
Advertising$57$1$0$58
Total Functional Expenses$2,021,240$946,645$0$2,967,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,972,885
Total Expenses per Audited Statements$2,972,885
Total Expenses per Form 990$2,972,885
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
Other Liabilities$66,709
Tenant Security Deposits$16,714
Notes Payable (Current)$6,638
Accrued Interest$5,772
Other Long-Term Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South River Development Corporation
EIN
54-1877843
Phone
5409469230
Address
PO BOX 1138, WAYNESBORO, VA 22980

Signing Officer

Name
M A Maupin
Title
President
Phone
5409469230
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Byrd
Formed
1997
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Dooley & Vicars Certified Public
Address
1100 BOULDERS PARKWAY, NORTH CHESTERFIELD, VA 23225
Preparer
Thomas E Turner CPA
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board selects two individuals from its members in”

Pt VI, Line 11B

“Addition to the executive vice president/ceo and”

Pt VI, Line 11B

“Secretary/treasurer to review the form 990 prior to its filing.”

Pt VI, Line 12C

“All persons required to list conflicts of information”

Pt VI, Line 12C

“Have their information recorded at the city hall of waynesboro, va.”

Pt VI, Line 12C

“This requirement is enforced by the recording agent at”

Pt VI, Line 12C

“City hall and any discrepancy is brought to the attention of the full board.”

Pt VI, Line 15A

“Salaries are reviewed by an independent consultant every”

Pt VI, Line 15A

“Four years, increases are based on a salary matrix with”

Pt VI, Line 15A

“A grade/step method which follows board approval.”

Pt VI, Line 15B

“PLEASE SEE EXPLANATION FOR 15a ABOVE”

Pt XI

“An investment in a related party was written off due to the investment entity being closed out.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0756590
IRS990/OtherAssetsTotalGrp/EOYAmt01446298
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047563
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3113325
IRS990/OtherExpensesGrp/ProgramServicesAmt018444
IRS990/OtherExpensesGrp/ProgramServicesAmt182027
IRS990/OtherExpensesGrp/ProgramServicesAmt21216112
IRS990/OtherExpensesGrp/ProgramServicesAmt325800
IRS990/OtherExpensesGrp/TotalAmt019485
IRS990/OtherExpensesGrp/TotalAmt182027
IRS990/OtherExpensesGrp/TotalAmt21936316
IRS990/OtherExpensesGrp/TotalAmt3139125
IRS990/OtherLiabilitiesGrp/BOYAmt0445350
IRS990/OtherLiabilitiesGrp/EOYAmt095833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04157
IRS990/PrincipalOfficerNm0KIM BYRD
IRS990/PriorPeriodAdjustmentsAmt0456
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11883876
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08434
IRS990/PYOtherExpensesAmt01035799
IRS990/PYProgramServiceRevenueAmt01217796
IRS990/PYRevenuesLessExpensesAmt0-97337
IRS990/PYSalariesCompEmpBnftPaidAmt0287768
IRS990/PYTotalExpensesAmt01323567
IRS990/PYTotalRevenueAmt01226230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-518717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02438961
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02725462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01699585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04425047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680056
IRS990ScheduleD/ExpensesSubtotalAmt02972885
IRS990ScheduleD/LandGrp/BookValueAmt0460357
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21029477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3308389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits And Funded Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Predevelopment Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Notes Payable (Current)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other Long-Term Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0860737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03358060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01446298
IRS990ScheduleD/TotalExpensesPerForm990Amt02972885
IRS990ScheduleD/TotalLiabilityAmt095833
IRS990ScheduleD/TotalRevenuePerForm990Amt0860737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02972885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD SELECTS TWO INDIVIDUALS FROM ITS MEMBERS IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITION TO THE EXECUTIVE VICE PRESIDENT/CEO AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECRETARY/TREASURER TO REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PERSONS REQUIRED TO LIST CONFLICTS OF INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAVE THEIR INFORMATION RECORDED AT THE CITY HALL OF WAYNESBORO, VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS REQUIREMENT IS ENFORCED BY THE RECORDING AGENT AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITY HALL AND ANY DISCREPANCY IS BROUGHT TO THE ATTENTION OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES ARE REVIEWED BY AN INDEPENDENT CONSULTANT EVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOUR YEARS, INCREASES ARE BASED ON A SALARY MATRIX WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A GRADE/STEP METHOD WHICH FOLLOWS BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PLEASE SEE EXPLANATION FOR 15a ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AN INVESTMENT IN A RELATED PARTY WAS WRITTEN OFF DUE TO THE INVESTMENT ENTITY BEING CLOSED OUT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FAIRFAX HALL VENTURES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Waynesboro Heritage Partners LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2Fairfax Hall LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3Fairfax Hall Dining Room LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461394770
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3Event Space Rentals
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1138
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 1138
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2PO BOX 1138
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3PO Box 1138
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WAYNESBORO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1WAYNESBORO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2WAYNESBORO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3Waynesboro
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022980
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd122980
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd222980
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd322980
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0263655958
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1454408372
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2412205287
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HILLSIDE ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1South River Associates inc

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