2013-07-24T11:47:39-05:00 2012-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2012-01-01 311519694 RUSH LIFETIME HOMES INC RUSH 4344552120 PO BOX 879 LYNCHBURG VA 24505 ALLISON WINGFIELD 4344552120 2013-07-23 1 DAVIDSON DOYLE HILTON LLP P00884747 4348467611 2012 2016-02-24 21:20:13Z ALLISON WINGFIELD 1022 COMMERCE ST STE 3A LYNCHBURG VA 24504 515488 0 X WWW.RUSHHOMES.ORG X 1996 VA TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA. 12 12 5 60 0 0 50840 157763 217701 357656 137 69 1594 0 270272 515488 0 0 0 0 73702 149198 0 0 36378 145119 263889 218821 413087 51451 102401 2218560 1986753 1347481 1013273 871079 973480 TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA. 0 0 324072 357656 TO PURCHASE, DEVELOP AND MAINTAIN HOMES FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES. 324072 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 8 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 0 0 0 1 0 0 0 VA X THE ORGANIZATION 4344552120 1022 COMMERCE STREET SUITE 3A LYNCHBURG VA 24504 CHAD BURDETTE 1.00 X X 0 0 0 LINDA SPENCER 1.00 X X 0 0 0 JEFFREY MYERS 1.00 X X 0 0 0 GEORGEANN SNEAD 1.00 X X 0 0 0 NICK PONTIUS 1.00 X 0 0 0 CATHIE JOSEPH 1.00 X 0 0 0 WALTER FORE 1.00 X 0 0 0 LINDA CODERRE 1.00 X 0 0 0 BETTY LYNN BLANKS 1.00 X 0 0 0 GARY DUPRIEST 1.00 X 0 0 0 DENISE CREWS 1.00 X 0 0 0 STEPHEN JOSEPH 1.00 X 0 0 0 ALLISON WINGFIELD 40.00 X 55009 0 0 55009 0 0 0 0 0 0 0 82442 75321 157763 DEVELOPER'S FEES 624100 225000 225000 PROGRAM/CLIENT FEES/RE 624100 132656 132656 357656 69 69 515488 357656 0 69 55009 41257 6601 7151 84186 44585 23451 16150 10003 6169 2160 1674 5396 5396 125 77 27 21 7840 4835 1693 1312 2921 1801 631 489 11205 6910 2419 1876 4167 2570 899 698 24170 21755 1360 1055 3671 3671 14113 14113 54971 53872 1099 11677 10486 671 520 REPAIRS & MAINTENANCE 54278 53328 950 TRAINING 21019 12962 4538 3519 CLIENT SERVICES 20960 20960 TAXES & LICENSES 10649 10649 16727 12347 2467 1913 413087 324072 52637 36378 275252 227242 46942 77562 1367 7775 2609 3370 1670355 393416 1331910 1276939 560480 393865 2218560 1986753 14190 13668 415494 405068 917797 594537 1347481 1013273 X 845494 922244 585 26236 25000 25000 871079 973480 2218560 1986753 102401 0 X 0 1 X 0 0 X 184160 221829 222866 168596 238745 1036196 184160 221829 222866 168596 238745 1036196 1036196 463 718 468 137 69 1855 107 657 1594 2358 1040409 974279 0.99600 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25585 25585 25468 117 25585 25000 468 25468 25733 641 1374 25000 25385 348 25733 1.00000 0 0 152704 152704 1501238 377894 1123344 16413 15522 891 1276939 CONSTRUCTION IN PROGRESS 142197 DEPOSITS 25429 DUE FROM VICTORIA RIDGE LLC 183533 DEVELOPERS FEE RECEIVABLE 42706 393865 PAYROLL TAXES PAYABLE 3503 SALARIES & WAGES PAYABLE 7644 SECURITY DEPOSITS 7151 CONDITIONAL OBLIGATION 533533 DEFERRED REVENUE 42706 594537 X 515488 0 515488 0 515488 413087 0 413087 0 413087 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2011. 0 0 0 0 0 0 0 0 0 ALLISON WINGFIELD 55009 0 0 0 0 0 0 0 0 0 55009 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED. 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 VICTORIA RIDGE LLC 1022 COMMERCE ST STE 3A LYNCHBURG VA 24504 271215164 RENTAL HOUSING VA PWD HOUSING CORPORATION 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