Civic Intelligence

Vf Affordable Housing Inc

990 • Fiscal year 2012 • EIN 59-3652879

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
448 Depot Street24073
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,271,040

Down $191,376 (-3.5%) from 2011

Net Assets

Down

-$767,189

Down $138,797 (-22%) from 2011

Liabilities

Down

$6,038,229

Down $52,579 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$759,169

Down $11,817 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,462,416Liabilities 2011: $6,090,808Net Assets 2011: -$628,3922011Assets 2012: $5,271,040Liabilities 2012: $6,038,229Net Assets 2012: -$767,1892012Assets 2013: $5,096,167Liabilities 2013: $6,010,016Net Assets 2013: -$913,8492013Assets 2014: $4,860,536Liabilities 2014: $5,981,630Net Assets 2014: -$1,121,0942014Assets 2015: $4,727,856Liabilities 2015: $5,951,368Net Assets 2015: -$1,223,5122015Assets 2016: $4,531,875Liabilities 2016: $5,886,141Net Assets 2016: -$1,354,2662016Assets 2017: $4,345,937Liabilities 2017: $5,691,098Net Assets 2017: -$1,345,1612017Assets 2018: $4,092,128Liabilities 2018: $5,670,423Net Assets 2018: -$1,578,2952018Assets 2019: $3,892,323Liabilities 2019: $5,733,453Net Assets 2019: -$1,841,1302019Assets 2020: $3,654,682Liabilities 2020: $5,611,932Net Assets 2020: -$1,957,2502020Assets 2021: $3,320,236Liabilities 2021: $11,298Net Assets 2021: $3,308,9382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$5,271,040
Liabilities$6,038,229
Net Assets-$767,189
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $770,9862011Expenses 2012: $759,1692012Revenue 2013: $716,864Expenses 2013: $728,184Net Income 2013: -$11,3202013Revenue 2014: $724,709Expenses 2014: $761,841Net Income 2014: -$37,1322014Revenue 2015: $758,547Expenses 2015: $745,583Net Income 2015: $12,9642015Revenue 2016: $755,157Expenses 2016: $712,361Net Income 2016: $42,7962016Revenue 2017: $772,989Expenses 2017: $763,884Net Income 2017: $9,1052017Revenue 2018: $756,271Expenses 2018: $839,405Net Income 2018: -$83,1342018Revenue 2019: $735,631Expenses 2019: $948,466Net Income 2019: -$212,8352019Revenue 2020: $860,327Expenses 2020: $976,447Net Income 2020: -$116,1202020Revenue 2021: $6,406,374Expenses 2021: $1,140,187Net Income 2021: $5,266,1872021Revenue 2022: $3,281Expenses 2022: $9,785Net Income 2022: -$6,5042022

Highlighted filing

2012

Revenue-
Expenses$759,169
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$722,899
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
59-3652879
Raw XML AppendixShowing 400 of 1,542 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY035231
IRS990/AccountsPayableAccruedExpenses/EOY011232
IRS990/AccountsReceivable/BOY07832
IRS990/AccountsReceivable/EOY04573
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW INCOME HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10448 DEPOT STREET
IRS990/AddressPrincipalOfficerUS/City0CHRISTIANSBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024073
IRS990/AllOtherExpenses/ProgramServices049480
IRS990/AllOtherExpenses/Total049480
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0140123
IRS990/CashNonInterestBearing/EOY0158985
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01308
IRS990/DeferredRevenue/EOY02100
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0255067
IRS990/DepreciationDepletion/Total0255067
IRS990/DescribedIn501C301
IRS990/Description0OWN 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0759169
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JANE HENDERSON
IRS990/Form990PartVIISectionA/NamePerson1KAREN TURNER
IRS990/Form990PartVIISectionA/NamePerson2JANAKA CASPER
IRS990/Form990PartVIISectionA/NamePerson3ORLANDO ARTEZ
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY K REED
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2314338
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3190257
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4190758
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0722899
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/IntangibleAssets/BOY048046
IRS990/IntangibleAssets/EOY043743
IRS990/Interest/ProgramServices0118958
IRS990/Interest/Total0118958
IRS990/InvestmentIncomeCurrentYear03266
IRS990/InvestmentIncomePriorYear04448
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03266
IRS990/InvestmentIncome/TotalRevenueColumn03266
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01791010
IRS990/LandBuildingsEquipmentBasis06301859
IRS990/LandBuildingsEquipmentBasisNet/BOY04751551
IRS990/LandBuildingsEquipmentBasisNet/EOY04510849
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06028789
IRS990/MortNotesPyblSecuredInvestProp/EOY06000271
IRS990/NameOfPrincipalOfficerPerson0JEFFREY REED
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-628392
IRS990/NetAssetsOrFundBalancesEOY0-767189
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0508029
IRS990/OtherAssetsTotal/EOY0544266
IRS990/OtherExpensePriorYear0728048
IRS990/OtherExpensesCurrentYear0713968
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MANAGEMENT FEE
IRS990/OtherExpenses/Description3OTHER ADMIN
IRS990/OtherExpenses/ProgramServices0115367
IRS990/OtherExpenses/ProgramServices170541
IRS990/OtherExpenses/ProgramServices266278
IRS990/OtherExpenses/ProgramServices338277
IRS990/OtherExpenses/Total0115367
IRS990/OtherExpenses/Total170541
IRS990/OtherExpenses/Total266278
IRS990/OtherExpenses/Total338277
IRS990/OtherLiabilities/BOY025480
IRS990/OtherLiabilities/EOY024626
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices035928
IRS990/OtherSalariesAndWages/Total035928
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices09273
IRS990/PayrollTaxes/Total09273
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06835
IRS990/PrepaidExpensesDeferredCharges/EOY08624
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY0719633
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1NSF & LATE CHARGES
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description3DAMAGES & CLEANING
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenue/ExclusionAmount30
IRS990/ProgramServiceRevenuePriorYear0692727
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0713959
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21406
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3355
IRS990/ProgramServiceRevenue/TotalRevenueColumn0713959
IRS990/ProgramServiceRevenue/TotalRevenueColumn13913
IRS990/ProgramServiceRevenue/TotalRevenueColumn21406
IRS990/ProgramServiceRevenue/TotalRevenueColumn3355
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue30
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-102527
IRS990/ReconcilationRevenueExpenses0-36270
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0722899
IRS990/RevenuesLessExpensesCY0-36270
IRS990/RevenuesLessExpensesPriorYear0-73811
IRS990/SalariesEtcCurrentYear045201
IRS990/SalariesEtcPriorYear042938
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03266
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04448
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04824
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016828
IRS990ScheduleA/GrossInvestmentIncome509/Total039385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0719633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0692727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0692397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0751913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0670553
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03527223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03266
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04448
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016828
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total039385
IRS990ScheduleA/InvestmentIncomePercentage00.01100
IRS990ScheduleA/PriorYearSupportPercentage00.97420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98900
IRS990ScheduleA/PublicSupportTotal50903527223
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0719633
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0692727
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0692397
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0751913
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0670553
IRS990ScheduleA/Total509/Total03527223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0722899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0697175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0702416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0756737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0687381
IRS990ScheduleA/TotalSupportTotal/Total03566608
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04194567
IRS990ScheduleD/Buildings/Depreciation01791010
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05985577
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0759169
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012 AND 2011. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0316282
IRS990ScheduleD/Land/OtherCostOrOtherBasis0316282
IRS990ScheduleD/OtherAssets/BookValue016566
IRS990ScheduleD/OtherAssets/BookValue1326515
IRS990ScheduleD/OtherAssets/BookValue2172155
IRS990ScheduleD/OtherAssets/BookValue329030
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS INVESTED
IRS990ScheduleD/OtherAssets/Description1OTHER RESERVES
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilities/Amount014806
IRS990ScheduleD/OtherLiabilities/Amount19820
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0722899
IRS990ScheduleD/TotalBookValueOtherAssets0544266
IRS990ScheduleD/TotalExpensesPerForm9900759169
IRS990ScheduleD/TotalOfAmounts024626
IRS990ScheduleD/TotalOfBookValueLandBuildings04510849
IRS990ScheduleD/TotalRevenuePerForm9900722899
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0759169
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0722899
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0314338
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1190257
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2190758
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANAKA CASPER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ORLANDO ARTEZ
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JEFFREY K REED
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SECRETARY/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0314338
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1190257
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2190758
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD APPROVES THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST OF ITS PARENT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE AT THE PARENT ORGANIZATION LEVEL.
IRS990ScheduleO/GeneralExplanation/Explanation3AMOUNT DISTRIBUTED TO THE PARENT ORGANIZATION. -102,527.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112448 DEPOT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHRISTIANSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CHRISTIANSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CHRISTIANSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CHRISTIANSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4CHRISTIANSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5CHRISTIANSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6CHRISTIANSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7CHRISTIANSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8CHRISTIANSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9CHRISTIANSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10CHRISTIANSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11CHRISTIANSBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,271,040
Liabilities
$6,038,229
Net assets
-$767,189
Revenue
-
Expenses
$759,169
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$6.41$1.14$5.27
2020Detailed filing. Detailed filing data is available for this year.$3.65$5.61$1.96$0.86$0.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.89$5.73$1.84$0.74$0.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.09$5.67$1.58$0.76$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.35$5.69$1.35$0.77$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.53$5.89$1.35$0.76$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.73$5.95$1.22$0.76$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.86$5.98$1.12$0.72$0.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.10$6.01$0.91$0.72$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$6.04$0.77$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$6.09$0.63$0.77