RUSH HOMES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RUSH HOMES INC (EIN 31-1519694)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349305754
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T14:16:55-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIDSON DOYLE & HILTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	245050800	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311519694	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RUSH LIFETIME HOMES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RUSH	NameControl
Phone	4344552120	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 879	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	24505	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALLISON WINGFIELD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4344552120	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVIDSON DOYLE HILTON LLP	Name
Phone	4348467611	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALLISON WINGFIELD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1022 COMMERCE ST STE 3A	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	24504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	351369	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RUSHHOMES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	232992	ContributionsGrantsPriorYear
Contributions Grants Current Year	222636	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	201327	ProgramServiceRevenuePriorYear
Program Service Revenue CY	127608	ProgramServiceRevenueCY
Investment Income Prior Year	718	InvestmentIncomePriorYear
Investment Income Current Year	468	InvestmentIncomeCurrentYear
Other Revenue Prior Year	107	OtherRevenuePriorYear
Other Revenue Current Year	657	OtherRevenueCurrentYear
Total Revenue Prior Year	435144	TotalRevenuePriorYear
Total Revenue Current Year	351369	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	105712	SalariesEtcPriorYear
Salaries Etc Current Year	132834	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30947	TotalFundrsngExpCurrentYear
Other Expense Prior Year	200880	OtherExpensePriorYear
Other Expenses Current Year	212003	OtherExpensesCurrentYear
Total Expenses Prior Year	306592	TotalExpensesPriorYear
Total Expenses Current Year	344837	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	128552	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6532	RevenuesLessExpensesCY
Total Assets BOY	1617098	TotalAssetsBOY
Total Assets EOY	1797034	TotalAssetsEOY
Total Liabilities BOY	804002	TotalLiabilitiesBOY
Total Liabilities EOY	977406	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	813096	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	819628	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	264633	Expense
Revenue	128265	Revenue
Description	TO PURCHASE, DEVELOP AND MAINTAIN HOMES FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES.	Description
Total Program Service Expense	264633	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4344552120	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1022 COMMERCE STREET SUITE 3A	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	24504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
NICK PONTIUS
PRESIDENT	1.00	X	X	0	0	0
GEORGEANN SNEAD
SECRETARY	1.00	X	X	0	0	0
GARY DUPRIEST
DIRECTOR	1.00	X	X	0	0	0
LINDA SPENCER
DIRECTOR	1.00	X	X	0	0	0
LEAH SHARPE
DIRECTOR	1.00	X		0	0	0
WALTER FORE
DIRECTOR	1.00	X		0	0	0
EDDIE ROBINSON
DIRECTOR	1.00	X		0	0	0
LINDA CODERRE
DIRECTOR	1.00	X		0	0	0
JIM RINKER
VICE PRESIDENT	1.00	X		0	0	0
BETTY LYNN BLANKS
DIRECTOR	1.00	X		0	0	0
JEFFREY MYERS
DIRECTOR	1.00	X		0	0	0
CHAD BURDETTE
TREASURER	1.00	X		0	0	0
ALLISON WINGFIELD
EXECUTIVE DIRECTOR	40.00			49505	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	106823	GovernmentGrants
All Other Contributions	115813	AllOtherContributions
Noncash Contributions	41569	NoncashContributions
Total Contributions	222636	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM/CLIENT FEES/RE	624100	102608	102608
DEVELOPER'S FEES	624100	25000	25000

Field	Value	IRS element (for citing)
Total Program Service Revenue	127608	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	468	TotalRevenueColumn
Exclusion	$468	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624100	BusinessCode
Total Revenue Column	657	TotalRevenueColumn
Related Or Exempt Function Income	657	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	657	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	351369	TotalRevenueColumn
Related Or Exempt Function Income	128265	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$468	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	49505	Total
Program Services	37129	ProgramServices
Management And General	5941	ManagementAndGeneral
Fundraising	6435	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74283	Total
Program Services	55712	ProgramServices
Management And General	8914	ManagementAndGeneral
Fundraising	9657	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9046	Total
Program Services	6784	ProgramServices
Management And General	1086	ManagementAndGeneral
Fundraising	1176	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5163	Total
Program Services	5163	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5913	Total
Management And General	5913	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3783	Total
Management And General	3783	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25120	Total
Program Services	20104	ProgramServices
Management And General	3876	ManagementAndGeneral
Fundraising	1140	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5336	Total
Management And General	5336	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	15262	Total
Program Services	15262	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51926	Total
Program Services	50887	ProgramServices
Management And General	1039	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11499	Total
Program Services	7245	ProgramServices
Management And General	4254	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	28751	28176	575
CLIENT SERVICES	22178	22178
SPECIAL EVENTS	12539			12539
TAXES & LICENSES	10518	10518
BAD DEBT	5475	5475

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8540	Total
Management And General	8540	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	344837	Total
Program Services	264633	ProgramServices
Management And General	49257	ManagementAndGeneral
Fundraising	30947	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	92839	BOY
EOY	161343	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	58049	BOY
EOY	70814	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12995	BOY
EOY	192	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3625	BOY
EOY	4026	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1559103	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	310878	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1299530	BOY
EOY	1248225	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	150061	BOY
EOY	312434	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1617098	BOY
EOY	1797034	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8005	BOY
EOY	5067	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	431510	BOY
EOY	420584	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	364487	BOY
EOY	551755	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	804002	BOY
EOY	977406	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	775596	BOY
EOY	794160	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12500	BOY
EOY	468	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	813096	BOY
EOY	819628	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1617098	BOY
EOY	1797034	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6532	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221829	CurrentTaxYearMinus1Year
Current Tax Year	222866	CurrentTaxYear
Total	994942	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221829	CurrentTaxYearMinus1Year
Current Tax Year	222866	CurrentTaxYear
Total	994942	Total

Field	Value	IRS element (for citing)
Public Support Total170	994942	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	718	CurrentTaxYearMinus1Year
Current Tax Year	468	CurrentTaxYear
Total	3980	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10573	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	107	CurrentTaxYearMinus1Year
Current Tax Year	657	CurrentTaxYear
Total	12398	Total

Field	Value	IRS element (for citing)
Total Support	1011320	TotalSupport
Gross Receipts From Admissions Etc	502921	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98060	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25000	BeginningOfYearBalance
Investment Earnings Or Losses	468	InvestmentEarningsOrLosses
End Of Year Balance	25468	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25733	BeginningOfYearBalance
Investment Earnings Or Losses	641	InvestmentEarningsOrLosses
Other Expenditures	1374	OtherExpenditures
End Of Year Balance	25000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25385	BeginningOfYearBalance
Investment Earnings Or Losses	348	InvestmentEarningsOrLosses
End Of Year Balance	25733	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147704	OtherCostOrOtherBasis
Book Value	147704	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1394986	OtherCostOrOtherBasis
Depreciation	296008	Depreciation
Book Value	1098978	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16413	OtherCostOrOtherBasis
Depreciation	14870	Depreciation
Book Value	1543	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1248225	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	111252
DEPOSITS	17649
DUE FROM VICTORIA RIDGE LLC	183533

Field	Value	IRS element (for citing)
Total Book Value Other Assets	312434	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
PAYROLL TAXES PAYABLE	$2,676
SALARIES & WAGES PAYABLE	$9,203
SECURITY DEPOSITS	$6,343
CONDITIONAL OBLIGATION	$533,533

Field	Value	IRS element (for citing)
Total Of Amounts	551755	TotalOfAmounts
Total Revenue	351369	TotalRevenue
Total Expenses	344837	TotalExpenses
Excess Or Deficit For Year	6532	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	6532	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	351369	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	351369	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	351369	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	344837	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	344837	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	344837	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	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 JUNE 30, 2011.	Explanation

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	41569	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF DUPLEX	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED.
	AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PWD HOUSING CORPORATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1022 COMMERCE ST STE 3A	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	24504	ZIPCode

Field	Value	IRS element (for citing)
EIN	271215135	EIN
Primary Activities	PROPERTY MANAGEMENT	PrimaryActivities
Legal Domicile State	VA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RUSH LIFETIME HOMES INC	BusinessNameLine1

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	VICTORIA RIDGE LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1022 COMMERCE ST STE 3A	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	24504	ZIPCode

Field	Value	IRS element (for citing)
EIN	271215164	EIN
Primary Activity	RENTAL HOUSING	PrimaryActivity
Legal Domicile State	VA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PWD HOUSING CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	0.00900	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
VICTORIA RIDGE LLC
C	25000	COST
VICTORIA RIDGE LLC
E	183533	COST