Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,462,416
No earlier filing loaded for comparison.
Net Assets
-$628,392
No earlier filing loaded for comparison.
Liabilities
$6,090,808
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$770,986
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
LOW INCOME HOUSING
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16359 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35231 |
| IRS990/AccountsReceivable/BOY | 0 | 12497 |
| IRS990/AccountsReceivable/EOY | 0 | 7832 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LOW INCOME HOUSING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 448 DEPOT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHRISTIANSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24073 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38542 |
| IRS990/AllOtherExpenses/Total | 0 | 38542 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 188981 |
| IRS990/CashNonInterestBearing/EOY | 0 | 140123 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3567 |
| IRS990/DeferredRevenue/EOY | 0 | 1308 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 253107 |
| IRS990/DepreciationDepletion/Total | 0 | 253107 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OWN AND MANAGE 100 APARTMENT UNITS OF LOW-INCOME HOUSING IN JACKSONVILLE, FLORIDA IN ACCORDANCE WITH SECTION 8 OF THE NATIONAL HOUSING ACT AND REGULATED BY HUD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 770986 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANE HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANAKA CASPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ORLANDO ARTEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFFREY K REED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 12732 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 13854 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 344964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 209970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 209970 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 697175 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 52349 |
| IRS990/IntangibleAssets/EOY | 0 | 48046 |
| IRS990/Interest/ProgramServices | 0 | 131090 |
| IRS990/Interest/Total | 0 | 131090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4448 |
| IRS990/InvestmentIncomePriorYear | 0 | 10019 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4448 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4448 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1540246 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6291797 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4992728 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4751551 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6057519 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6028789 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY REED |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -383860 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -628392 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 466856 |
| IRS990/OtherAssetsTotal/EOY | 0 | 508029 |
| IRS990/OtherExpensePriorYear | 0 | 685179 |
| IRS990/OtherExpensesCurrentYear | 0 | 728048 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | OTHER ADMIN |
| IRS990/OtherExpenses/ProgramServices | 0 | 126438 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65952 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63089 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49830 |
| IRS990/OtherExpenses/Total | 0 | 126438 |
| IRS990/OtherExpenses/Total | 1 | 65952 |
| IRS990/OtherExpenses/Total | 2 | 63089 |
| IRS990/OtherExpenses/Total | 3 | 49830 |
| IRS990/OtherLiabilities/BOY | 0 | 25871 |
| IRS990/OtherLiabilities/EOY | 0 | 25480 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34094 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34094 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8844 |
| IRS990/PayrollTaxes/Total | 0 | 8844 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6045 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6835 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 692727 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | NSF & LATE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | DAMAGES & CLEANING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 692565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 681697 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 287 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 52 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 681697 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10691 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 52 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -170721 |
| IRS990/ReconcilationRevenueExpenses | 0 | -73811 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 697175 |
| IRS990/RevenuesLessExpensesCY | 0 | -73811 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22236 |
| IRS990/SalariesEtcCurrentYear | 0 | 42938 |
| IRS990/SalariesEtcPriorYear | 0 | 39641 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4448 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10019 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4824 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16828 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 48391 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 84510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 692727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 692397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 751913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 670553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 383858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3191448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 48391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 84510 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02580 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3191448 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 692727 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 692397 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 751913 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 670553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 383858 |
| IRS990ScheduleA/Total509/Total | 0 | 3191448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 697175 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 702416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 756737 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 687381 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 432249 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3275958 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4435269 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1540246 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5975515 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -73811 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -244532 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 770986 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011 AND 2010. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AMOUNT DISTRIBUTED TO THE PARENT ORGANIZATION. -170,721. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 316282 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 316282 |
| IRS990ScheduleD/OtherAmount | 0 | -170721 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 16483 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 323864 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 141644 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 26038 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS INVESTED |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 3 | TAX & INSURANCE ESCROW |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15494 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9986 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 697175 |
| IRS990ScheduleD/TotalAdjustments | 0 | -170721 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 508029 |
| IRS990ScheduleD/TotalExpenses | 0 | 770986 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 770986 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25480 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4751551 |
| IRS990ScheduleD/TotalRevenue | 0 | 697175 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 697175 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 770986 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 697175 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 344964 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 209970 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 209970 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JANAKA CASPER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ORLANDO ARTEZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JEFFREY K REED |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 344964 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 209970 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 209970 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD APPROVES THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST OF ITS PARENT ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE AT THE PARENT ORGANIZATION LEVEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AMOUNT DISTRIBUTED TO THE PARENT ORGANIZATION. -170,721. TOTAL TO FORM 990, PART XI, LINE 5: -170,721. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 448 DEPOT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 448 DEPOT STREET |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 448 DEPOT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 448 DEPOT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 448 DEPOT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 448 DEPOT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 448 DEPOT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 448 DEPOT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 448 DEPOT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 448 DEPOT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 448 DEPOT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CHRISTIANSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CHRISTIANSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | CHRISTIANSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | CHRISTIANSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | CHRISTIANSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | CHRISTIANSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | CHRISTIANSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | CHRISTIANSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | CHRISTIANSBURG |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.