Siviq Scores
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Balance Sheet
Assets
Flat$2,003,979
Flat from 2012
Net Assets
$38,560
No earlier filing loaded for comparison.
Liabilities
Flat$1,965,419
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$107,700
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.3
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN K HADHIKAKOS | Director | - | $0 | - | - |
| SYLVIA THOMPSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 54-1967386
Raw XML Appendix303 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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|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | SYLVIA THOMPSON |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 155 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 3470 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 155 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | OFFICE FURNITURE |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 155 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 3314 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 533 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome | 0 | 107944 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 108477 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 108477 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 777 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 155 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 777 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 107364 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 777 |
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| IRS990PF/BalanceSheets/CashEOY | 0 | 93 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 93 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 3470 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 155 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 1901286 |
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| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
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| IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY | 0 | 1901287 |
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| IRS990PF/BalanceSheets/ReceivablesFromOfficersEOYFMV | 0 | 1827790 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 37783 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 38560 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 53511 |
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| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 2003979 |
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| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1965419 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 2089540 |
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| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 37783 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 38560 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 777 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 38560 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 37783 |
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| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 16 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 16 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 16 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 16 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 2003979 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JOHN K HADHIKAKOS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | SYLVIA THOMPSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 8099 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO BOX 8099 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | NORFOLK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | NORFOLK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 23503 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 23503 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 0 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 7 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | ORGANIZATION SERVICES CAPITAL LEASES ON LOW INOME PROPERTIES IN NORFOLK, VA. THESE PROPERTIES PROVIDE HOUSING FOR 250 FAMILIES IN CERTAIN BLIGHTED AREAS. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | JOHN HADJIKAKOS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7575838808 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 8099 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | NORFOLK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | VA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 23503 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | VA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.BOARDWALKREALTY.ORG |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | HELP TO PROVIDE HOUSING FOR 250 FAMILIES IN CERTAIN BLIGHTED AREAS OF NORFOLK, VA. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 107700 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 3470 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | OFFICE FURNITURE |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 3470 |
| MortgagesAndNotesPayableSch/NotePayable/BalanceDue | 0 | 1827790 |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual | 0 | VHDA |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 1273 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 1246 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 5418 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 3 | 6103 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 4 | 43691 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 5 | 22071 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 6 | 7412 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 7 | 150 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 8 | 46722 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | ESCROW-TV DINNERS |
| OtherAssetsSchedule/OtherAssets/Description | 1 | ESCROW-NEW VHDA 2002 |
| OtherAssetsSchedule/OtherAssets/Description | 2 | ESCROW-OLYMPIA PROPERTIES |
| OtherAssetsSchedule/OtherAssets/Description | 3 | ESCROW-BEACH HOUSE |
| OtherAssetsSchedule/OtherAssets/Description | 4 | DUE FROM OLYMPIA PROPERTIES OF NFLK |
| OtherAssetsSchedule/OtherAssets/Description | 5 | DUE FROM TV DINNERS |
| OtherAssetsSchedule/OtherAssets/Description | 6 | DUE FROM BEACH HOUSE LLC |
| OtherAssetsSchedule/OtherAssets/Description | 7 | DUE FROM COIN OP |
| OtherAssetsSchedule/OtherAssets/Description | 8 | DUE FROM JOHN HADJIKAKOS |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 435 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 2891 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 5054 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 3 | 6346 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 4 | 55388 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 5 | 37288 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 6 | 650 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 7 | 4503 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 435 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 2891 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 5054 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 3 | 6346 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 4 | 55388 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 5 | 37288 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 6 | 650 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 7 | 4503 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 156 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK FEES |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 156 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 156 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 107364 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 1 | 580 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | INTEREST FROM CAPITAL LEASES |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | MISCELLANEOUS |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 107364 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 1 | 580 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 107364 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 580 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 53511 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 1 | 14040 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 2 | 82085 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 3 | 835 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | RESERVE LIABILITY |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 1 | ESCROW LIABILITY |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 2 | DUE TO BEACHCOMBER |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 3 | DUE TO BOLING |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 63541 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 1 | 14726 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 2 | 58527 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 3 | 835 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue | 0 | 64509 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue | 1 | 321999 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue | 2 | 511305 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue | 3 | 929977 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName | 0 | CAPITAL LEASE REC-TV DINNERS INC |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName | 1 | CAPTIAL LEASE REC-OLYMPIA PROP LLC |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName | 2 | CAPITAL LEASE REC-BEACHCOMBERS APTS |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName | 3 | CAPITAL LEASE REC-BEACH HOUSE I LLC |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv | 0 | 64509 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv | 1 | 321999 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv | 2 | 511305 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv | 3 | 929977 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration | 0 | CASH |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration | 1 | CASH |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration | 2 | CASH |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration | 3 | CASH |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan | 0 | PURCHASE OF APARTMENT BUILDING |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan | 1 | PURCHASE OF APARTMENT BUILDING |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan | 2 | PURCHASE OF APARTMENT BUILDING |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan | 3 | PURCHASE OF APARTMENT BUILDING |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower | 0 | APARTMENT BUILDING |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower | 1 | APARTMENT BUILDING |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower | 2 | APARTMENT BUILDING |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower | 3 | APARTMENT BUILDING |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 25 |
| TaxesSchedule/Taxes/Amount | 0 | 25 |
| TaxesSchedule/Taxes/Category | 0 | TAXES |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 25 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541967386 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OLYMPIA COMMUNITY DEVELOPMENT INC |
| ReturnHeader/Filer/NameControl | 0 | OLYM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 8099 |
| ReturnHeader/Filer/USAddress/City | 0 | NORFOLK |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | JOHN HADJIKAKOS |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ZUKERMAN & ASSOCIATES LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 168 BUSINESS PARK DR STE 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 234626532 |
| ReturnHeader/Preparer/Name | 0 | TED COLNA CPA |
| ReturnHeader/Preparer/Phone | 0 | 7574733777 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T13:52:24-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,003,979
- Liabilities
- $1,965,419
- Net assets
- $38,560
- Revenue
- -
- Expenses
- $107,700
- Net income
- -