RUSH HOMES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RUSH HOMES INC (EIN 31-1519694)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349310056
Schema version
2024v5.2
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T13:39:56-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541953476PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON DOYLE & HILTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 800AddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP245050800ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311519694EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUSH HOMES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRUSHBusinessNameControlTxt
Phone4344552120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3305AddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACEY BALLAGHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4344552120PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A GALLAGHER CPAPreparerPersonNm
PTINP00884747PTIN
Phone4348467611PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACEY BALLAGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11721 MONSVIEW PLACEAddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,516,870GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RUSHHOMES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO CREATE AFFORDABLE HOUSING IN THE LYNCHBURG REGION FOR LOW-INCOME FAMILIES WITH DISABILITIES THROUGH DEVELOPMENT, ADVOCACY, AND SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$674,539PYContributionsGrantsAmt
CY Contributions Grants$726,720CYContributionsGrantsAmt
PY Program Service Revenue$170,197PYProgramServiceRevenueAmt
CY Program Service Revenue$356,291CYProgramServiceRevenueAmt
PY Investment Income$35,520PYInvestmentIncomeAmt
CY Investment Income$178,164CYInvestmentIncomeAmt
PY Other Revenue$174,877PYOtherRevenueAmt
CY Other Revenue$205,046CYOtherRevenueAmt
PY Total Revenue$1,055,133PYTotalRevenueAmt
CY Total Revenue$1,466,221CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$469,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$630,642CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$229,084CYTotalFundraisingExpenseAmt
PY Other Expenses$298,988PYOtherExpensesAmt
CY Other Expenses$756,048CYOtherExpensesAmt
PY Total Expenses$768,320PYTotalExpensesAmt
CY Total Expenses$1,386,690CYTotalExpensesAmt
PY Revenues Less Expenses$286,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,531CYRevenuesLessExpensesAmt
Total Assets BOY$5,039,031TotalAssetsBOYAmt
Total Assets EOY$5,661,473TotalAssetsEOYAmt
Total Liabilities BOY$2,892,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,435,296TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,146,646NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,226,177NetAssetsOrFundBalancesEOYAmt
MissionTO CREATE AFFORDABLE HOUSING IN THE LYNCHBURG REGION FOR LOW-INCOME FAMILIES WITH DISABILITIES THROUGH DEVELOPMENT, ADVOCACY, AND SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$890,970ExpenseAmt
Revenue$739,501RevenueAmt
DescTO PURCHASE, DEVELOP AND MAINTAIN HOMES FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES.Desc
Total Program Service Expenses$890,970TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4344552120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11721 MONSVIEW PLACEAddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24504ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
NICK PONTIUS
DIRECTOR1.00Yes (X)$0$0$0
CATHIE JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
JAMES COLEMAN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARI SMALLSHAW
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
STEVE SMALLSHAW
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ROBIN FOUTZ
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DOUCETTE
DIRECTOR1.00Yes (X)$0$0$0
MARC CORBETT
DIRECTOR1.00Yes (X)$0$0$0
BILL SANFORD
TREASURER1.00Yes (X)$0$0$0Yes (X)
JENNIFER WOOFTER
DIRECTOR1.00Yes (X)$0$0$0
DAVID SCHWARTZ
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY HILBISH
DIRECTOR1.00Yes (X)$0$0$0
WALTER VIRGIL
DIRECTOR1.00Yes (X)$0$0$0
TRACEY BALLAGH
EXECUTIVE DIRECTOR40.00$86,872$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,872TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$726,720AllOtherContributionsAmt
Total Contributions$726,720TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM/CLIENT FEES/RE624100$338,791$338,791
LOAN FORGIVENESS624100$17,500$17,500
FieldValueIRS element (for citing)
Total Program Service Revenue$356,291TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,813TotalRevenueColumnAmt
Related Or Exempt Func Income$38,813RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$202,290RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$202,290RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,290TotalRevenueColumnAmt
Related Or Exempt Func Income$202,290RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$190,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,649SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$139,351SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,351TotalRevenueColumnAmt
Related Or Exempt Func Income$139,351RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$2,756TotalRevenueColumnAmt
Related Or Exempt Func Income$2,756RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,756OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,466,221TotalRevenueColumnAmt
Related Or Exempt Func Income$739,501RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$512,936TotalAmt
Program Services$302,632ProgramServicesAmt
Management And General$112,846ManagementAndGeneralAmt
Fundraising$97,458FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,955TotalAmt
Program Services$47,764ProgramServicesAmt
Management And General$17,810ManagementAndGeneralAmt
Fundraising$15,381FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,751TotalAmt
Program Services$21,683ProgramServicesAmt
Management And General$8,085ManagementAndGeneralAmt
Fundraising$6,983FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$2,655ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt
Fundraising$855FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$227TotalAmt
Program Services$134ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,063TotalAmt
Program Services$54,317ProgramServicesAmt
Management And General$20,254ManagementAndGeneralAmt
Fundraising$17,492FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,980TotalAmt
Program Services$4,708ProgramServicesAmt
Management And General$1,756ManagementAndGeneralAmt
Fundraising$1,516FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,419TotalAmt
Program Services$21,968ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,554TotalAmt
Program Services$3,277ProgramServicesAmt
Management And General$1,222ManagementAndGeneralAmt
Fundraising$1,055FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,125TotalAmt
Program Services$11,125ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,847TotalAmt
Program Services$67,470ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,121TotalAmt
Program Services$14,231ProgramServicesAmt
Management And General$5,307ManagementAndGeneralAmt
Fundraising$4,583FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$288,353$170,128$63,438$54,787
CLIENT SERVICES$65,057$65,057
REPAIRS & MAINTENANCE$42,223$24,912$9,289$8,022
PRE-DEVELOPMENT$30,681$18,102$6,750$5,829

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$92,898TotalAmt
Program Services$60,807ProgramServicesAmt
Management And General$17,220ManagementAndGeneralAmt
Fundraising$14,871FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,386,690TotalAmt
Program Services$890,970ProgramServicesAmt
Management And General$266,636ManagementAndGeneralAmt
Fundraising$229,084FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$931,555BOYAmt
EOY$1,024,836EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$544,194BOYAmt
EOY$363,861EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,273BOYAmt
EOY$472,595EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,165EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,751BOYAmt
EOY$5,886EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,724,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$988,136LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$726,848BOYAmt
EOY$735,962EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,821,410BOYAmt
EOY$3,050,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,039,031BOYAmt
EOY$5,661,473EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,958BOYAmt
EOY$21,844EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,863BOYAmt
EOY$615,058EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$264,940BOYAmt
EOY$249,493EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,545,624BOYAmt
EOY$2,548,901EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,892,385BOYAmt
EOY$3,435,296EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,098,428BOYAmt
EOY$2,177,959EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,218BOYAmt
EOY$48,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,146,646BOYAmt
EOY$2,226,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,039,031BOYAmt
EOY$5,661,473EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,531ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,896CurrentTaxYearMinus1YearAmt
Current Tax Year$726,720CurrentTaxYearAmt
Total$2,195,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,896CurrentTaxYearMinus1YearAmt
Current Tax Year$726,720CurrentTaxYearAmt
Total$2,195,414TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,195,414PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,541CurrentTaxYearMinus2YearsAmt
Current Tax Year$41,569CurrentTaxYearAmt
Total$55,078TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,103CurrentTaxYearMinus2YearsAmt
Current Tax Year$17,500CurrentTaxYearAmt
Total$23,015TotalAmt
FieldValueIRS element (for citing)
Total Support$2,273,507TotalSupportAmt
Gross Receipts Rltd Activities$1,973,419GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96570PublicSupportCY170Pct
Public Support PY1700.97860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,474BeginningYearBalanceAmt
Investment Earnings Or Losses$2,509InvestmentEarningsOrLossesAmt
End Year Balance$31,983EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,143BeginningYearBalanceAmt
Investment Earnings Or Losses$3,331InvestmentEarningsOrLossesAmt
End Year Balance$29,474EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,143BeginningYearBalanceAmt
End Year Balance$26,143EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,089BeginningYearBalanceAmt
Investment Earnings Or Losses$54InvestmentEarningsOrLossesAmt
End Year Balance$26,143EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,946BeginningYearBalanceAmt
Investment Earnings Or Losses$143InvestmentEarningsOrLossesAmt
End Year Balance$26,089EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,197OtherCostOrOtherBasisAmt
Book Value$231,197BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,431,369OtherCostOrOtherBasisAmt
Depreciation$954,124DepreciationAmt
Book Value$477,245BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,532OtherCostOrOtherBasisAmt
Depreciation$34,012DepreciationAmt
Book Value$27,520BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$735,962TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$62,122
DUE FROM VICTORIA RIDGE LLC$196,038
DUE FROM ARMSTRONG PLACE LLC$422,218
DUE FROM OLD FOREST LLC$1,640,108
DUE FROM FLORIDA TERRACE$567,195
DUE FROM LLC'S$56,952
DUE FROM PHELPS ROAD$105,535
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,050,168TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$2,253
SALARIES & WAGES PAYABLE$35,258
SECURITY DEPOSITS$6,545
CONDITIONAL OBLIGATION$2,501,760
LIABILITY FOR INSURANCE$3,085
FieldValueIRS element (for citing)
Total Liability$2,548,901TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2024ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE BOARD HAS TWO MEMBERS WHO ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CSTAFF 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 19AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PWD HOUSING CORPORATION
1721 MONSVIEW PLACELYNCHBURGVA24504271215135PROPERTY MANAGEMENTVARUSH HOMES INC
RLH HOUSING INC
1721 MONSVIEW PLACELYNCHBURGVA24504455348842PROPERTY MANAGEMENTVARUSH HOMES INC
RLHO HOUSING INC
1721 MONSVIEW PLACELYNCHBURGVA24504474796525PROPERTY MANAGEMENTVARUSH HOMES INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
VICTORIA RIDGE LLC
1721 MONSVIEW PLLYNCHBURGVA24504271215164RENTAL HOUSINGVAPWD HOUSING CORPORATIONRELATED0Yes (1)0.00900
ARMSTRONG PLACE LLC
1721 MONSVIEW PLLYNCHBURGVA24504455168184RENTAL HOUSINGVARLH HOUSING INCRELATED0Yes (1)0.00800
OLD FOREST LLC
1721 MONSVIEW PLLYNCHBURGVA24504474844405RENTAL HOUSINGVARLHO HOUSING INCRELATED0Yes (1)0.00900
FLORIDA TERRACE LLC
1721 MONSVIEW PLLYNCHBURGVA24504845004260RENTAL HOUSINGVAFT MANAGEMENT INCRELATED0Yes (1)0.90000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VICTORIA RIDGE LLC
CCOST
VICTORIA RIDGE LLC
ECOST
ARMSTRONG PLACE LLC
CCOST
ARMSTRONG PLACE LLC
ECOST
OLD FOREST LLC
CCOST
OLD FOREST LLC
ECOST
VICTORIA RIDGE LLC
QCOST
ARMSTRONG PLACE LLC
QCOST
OLD FOREST LLC
QCOST

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