2018-07-11T11:14:33-05:00 2017-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2017-01-01 311519694 RUSH LIFETIME HOMES INC RUSH 4344552120 PO BOX 3305 LYNCHBURG VA 24503 JEFF SMITH EXECUTIVE DIRECTOR 4344552120 2018-07-02 1 AMY A GALLAGHER CPA P00884747 4348467611 2017 2022-09-23 18:48:47Z JEFF SMITH 1022 COMMERCE ST STE 3A LYNCHBURG VA 24504 474478 0 X WWW.RUSHHOMES.ORG X 1996 VA TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND LOW INCOMES IN THE GREATER LYNCHBURG REGION. 12 12 5 219 0 0 123757 175934 431992 291257 3021 6693 496 594 559266 474478 0 0 0 0 197887 240322 0 0 66763 254497 215430 452384 455752 106882 18726 2553438 2545473 1453461 1426770 1099977 1118703 TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA. 0 0 337654 291851 TO PURCHASE, DEVELOP AND MAINTAIN HOMES FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES. 337654 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 9 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X THE ORGANIZATION 4344552120 1721 MONSVIEW PLACE LYNCHBURG VA 24504 LISA SANDVIG DIRECTOR 1.00 X 0 0 0 NEAL SUMERLIN PRESIDENT 1.00 X X 0 0 0 LINDA SPENCER SECRETARY 1.00 X X 0 0 0 GARY DUPRIEST DIRECTOR 1.00 X 0 0 0 ANTHONY BECKLES TREASURER 1.00 X X 0 0 0 JENNIFER MARTIN DIRECTOR 1.00 X 0 0 0 KANIKA DAVIS DIRECTOR 1.00 X 0 0 0 TIM BURNETT DIRECTOR 1.00 X 0 0 0 GEORGE ROWE DIRECTOR 1.00 X 0 0 0 VICTORIA HANSON VICE PRESIDENT 1.00 X X 0 0 0 BETTY LYNN BLANKS DIRECTOR 1.00 X 0 0 0 JACQUELINE GLANZ DIRECTOR 1.00 X 0 0 0 JEFF SMITH EXECUTIVE DIRECTOR 40.00 X 61600 0 0 61600 0 0 0 0 0 0 0 79017 96917 175934 PROGRAM/CLIENT FEES/RE 624100 217609 217609 DEVELOPER'S FEES 624100 73648 73648 291257 6693 6693 MISCELLANEOUS 624100 594 594 594 474478 291851 0 6693 61600 34496 12936 14168 137512 90148 16134 31230 23217 14533 3390 5294 17993 11264 2627 4102 6410 6410 3354 2097 490 767 4471 2763 667 1041 21945 21496 175 274 2476 1551 361 564 12269 12269 57389 49813 7576 10164 8690 626 848 REPAIRS & MAINTENANCE 49901 46748 1795 1358 SPECIAL EVENTS 15125 9469 2208 3448 TAXES & LICENSES 12250 12250 TELEPHONE 5834 3652 852 1330 13842 10005 1498 2339 455752 337654 51335 66763 572267 685098 53221 33609 285 1670 3836 4377 1709912 673132 1254365 1036780 669464 783939 2553438 2545473 10634 4456 485991 347580 956836 1074734 1453461 1426770 X 1050610 1057141 24367 36562 25000 25000 1099977 1118703 2553438 2545473 18726 0 X 0 1 X 1 0 X 209410 163829 155579 136026 156322 821166 209410 163829 155579 136026 156322 821166 821166 262 428 2325 3517 6693 13225 17 1536 496 594 2643 837034 1631626 0.98100 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26149 179 1204 25124 26001 148 26149 25897 104 26001 25794 103 25897 25585 209 25794 0.96000 0.04000 0 0 152704 152704 1511788 651794 859994 45420 21338 24082 1036780 DEPOSITS 33428 DUE FROM VICTORIA RIDGE LLC 183533 DUE FROM ARMSTRONG PLACE LLC 426978 DUE FROM OLD FOREST LLC 140000 783939 PAYROLL TAXES PAYABLE 6421 SALARIES & WAGES PAYABLE 8640 SECURITY DEPOSITS 5163 CONDITIONAL OBLIGATION 1054510 1074734 X PART X, LINE 2: THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAIMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017 0 0 0 0 0 0 0 0 0 JEFF SMITH EXECUTIVE DIRECTOR 61600 0 0 0 0 0 0 0 0 0 61600 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ARE TO ABSTAIN FROM ACTIONS AND ACTIVITIES THAT CREATE CONFLICT. BOARD MEMBERS MUST CERTIFY ANNUALLY THEIR UNDERSTANDING OF POLICY AND DETAIL ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PWD HOUSING CORPORATION 1022 COMMERCE ST STE 3A LYNCHBURG VA 24504 271215135 PROPERTY MANAGEMENT VA RUSH LIFETIME HOMES INC RLH HOUSING INC 1022 COMMERCE ST STE 3A LYNCHBURG VA 24504 455348842 PROPERTY MANAGEMENT VA RUSH LIFETIME HOMES INC VICTORIA RIDGE LLC 1721 MONSVIEW PL LYNCHBURG VA 24504 271215164 RENTAL HOUSING VA PWD HOUSING CORPORATION RELATED 0 1 0.00900 ARMSTRONG PLACE LLC 1721 MONSVIEW PL LYNCHBURG VA 24504 455168184 RENTAL HOUSING VA RLH HOUSING INC RELATED 0 1 0.00800 OLD FOREST LLC 1721 MONSVIEW PL LYNCHBURG VA 24504 474844405 RENTAL HOUSING VA RLH HOUSING INC RELATED 0 1 0.00900 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VICTORIA RIDGE LLC C COST VICTORIA RIDGE LLC E COST ARMSTRONG PLACE LLC C COST ARMSTRONG PLACE LLC E COST OLD FOREST LLC C COST OLD FOREST LLC E COST