2017-07-06T17:47:49-05:00 2016-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2016-01-01 311519694 RUSH LIFETIME HOMES INC RUSH 4344552120 PO BOX 879 LYNCHBURG VA 24505 JEFF SMITH EXECUTIVE DIRECTOR 4344552120 2017-07-06 1 DAVIDSON DOYLE HILTON LLP P00884747 4348467611 23.25.106.77 2017-07-06 12:29:55 ED P 46C0518484065CC90FE921A28880F3AC54079C7A 12D5CBF0D64C3E6537BF43C2881208930ECFEDA6 2016 2021-01-29 14:40:06Z JEFF SMITH 1022 COMMERCE ST STE 3A LYNCHBURG VA 24504 559266 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. 14 14 5 219 0 0 154955 123757 556087 431992 789 3021 1536 496 713367 559266 0 0 0 0 181571 197887 0 0 64621 318160 254497 499731 452384 213636 106882 2562108 2553438 1569013 1453461 993095 1099977 TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA. 0 0 318667 432488 TO PURCHASE, DEVELOP AND MAINTAIN HOMES FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES. 318667 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 1 0 0 1 14 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 X CATHIE JOSEPH 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 STEPHEN JOSEPH DIRECTOR 1.00 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 PHILIPP GABATHULER DIRECTOR 1.00 X 0 0 0 KELLY LOVE DIRECTOR 1.00 X 0 0 0 GARY REYNOLDS DIRECTOR 1.00 X 0 0 0 JEFF SMITH EXECUTIVE DIRECTOR 40.00 X 58641 0 0 58641 0 0 0 0 0 0 0 33818 89939 123757 DEVELOPER'S FEES 624100 201256 201256 PROGRAM/CLIENT FEES/RE 624100 199631 199631 PRE-DEVELOPMENT INCOME 624100 31105 31105 431992 3021 3021 MISCELLANEOUS 624100 496 496 496 559266 432488 0 3021 58641 32839 12256 13546 118598 66415 24787 27396 2800 1568 585 647 17848 9995 3730 4123 6410 6410 4925 2689 1236 1000 4128 2254 1036 838 24685 24140 301 244 1023 558 257 208 12662 12662 56005 51215 4790 32108 21062 5569 5477 REPAIRS & MAINTENANCE 45866 41862 2559 1445 SPECIAL EVENTS 25521 13934 6406 5181 TAXES & LICENSES 12119 12119 TRAINING 9973 5445 2503 2025 19072 13500 3081 2491 452384 318667 69096 64621 520370 572267 38849 53221 4500 285 5397 3836 1870108 615743 1122737 1254365 870255 669464 2562108 2553438 14841 10634 400768 485991 1153404 956836 1569013 1453461 X 967094 1050610 1001 24367 25000 25000 993095 1099977 2562108 2553438 106882 0 X X 0 1 X 1 0 X 238745 209410 163829 155579 136026 903589 238745 209410 163829 155579 136026 903589 903589 69 262 428 2325 3517 6601 17 1536 496 2049 912239 1698025 0.99050 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26001 148 26149 25897 104 26001 25794 103 25897 25585 209 25794 25585 25585 0.96000 0.04000 0 0 152704 152704 1506288 596837 909451 211116 18906 192210 1254365 DEPOSITS 35305 DUE FROM VICTORIA RIDGE LLC 183533 DUE FROM ARMSTRONG PLACE LLC 450626 669464 PAYROLL TAXES PAYABLE 6494 SALARIES & WAGES PAYABLE 7179 SECURITY DEPOSITS 5005 CONDITIONAL OBLIGATION 914510 DEFERRED REVENUE 23648 956836 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, 2016 0 0 0 0 0 0 0 0 0 JEFF SMITH EXECUTIVE DIRECTOR 58641 0 0 0 0 0 0 0 0 0 58641 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. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE REVIEWS THE AUDIT AND THE FORM 990 BEFORE FINAL APPROVAL. 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 1022 COMMERCE ST STE 3A LYNCHBURG VA 24504 271215164 RENTAL HOUSING VA PWD HOUSING CORPORATION RELATED 0 1 0.00900 ARMSTRONG PLACE LLC 1022 COMMERCE ST STE 3A LYNCHBURG VA 24504 455168184 RENTAL HOUSING VA RLH HOUSING INC RELATED 0 1 0.00800 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