2012-05-15T14:16:55-05:00 2011-06-30 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2010-07-01 311519694 RUSH LIFETIME HOMES INC RUSH 4344552120 PO BOX 879 LYNCHBURG VA 24505 ALLISON WINGFIELD 4344552120 2012-05-15 1 DAVIDSON DOYLE HILTON LLP 4348467611 2010 2016-02-24 21:20:13Z ALLISON WINGFIELD 1022 COMMERCE ST STE 3A LYNCHBURG VA 24504 351369 0 X WWW.RUSHHOMES.ORG X 1996 VA TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA. 12 11 4 85 0 0 232992 222636 201327 127608 718 468 107 657 435144 351369 0 0 0 0 105712 132834 0 0 30947 200880 212003 306592 344837 128552 6532 1617098 1797034 804002 977406 813096 819628 TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA. 0 0 264633 128265 TO PURCHASE, DEVELOP AND MAINTAIN HOMES FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES. 264633 1 1 0 0 0 0 0 0 1 1 0 0 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 1 0 0 0 1 0 1 1 0 0 1 8 0 1 4 1 0 0 0 0 1 1 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 VA X THE ORGANIZATION 4344552120 1022 COMMERCE STREET SUITE 3A LYNCHBURG VA 24504 NICK PONTIUS 1.00 X X 0 0 0 GEORGEANN SNEAD 1.00 X X 0 0 0 GARY DUPRIEST 1.00 X X 0 0 0 LINDA SPENCER 1.00 X X 0 0 0 LEAH SHARPE 1.00 X 0 0 0 WALTER FORE 1.00 X 0 0 0 EDDIE ROBINSON 1.00 X 0 0 0 LINDA CODERRE 1.00 X 0 0 0 JIM RINKER 1.00 X 0 0 0 BETTY LYNN BLANKS 1.00 X 0 0 0 JEFFREY MYERS 1.00 X 0 0 0 CHAD BURDETTE 1.00 X 0 0 0 ALLISON WINGFIELD 40.00 X 49505 0 0 0 0 0 0 0 0 0 0 106823 115813 41569 222636 PROGRAM/CLIENT FEES/RE 624100 102608 102608 DEVELOPER'S FEES 624100 25000 25000 127608 468 468 MISCELLANEOUS 624100 657 657 657 351369 128265 0 468 49505 37129 5941 6435 74283 55712 8914 9657 9046 6784 1086 1176 5163 5163 5913 5913 3783 3783 25120 20104 3876 1140 5336 5336 15262 15262 51926 50887 1039 11499 7245 4254 REPAIRS & MAINTENANCE 28751 28176 575 CLIENT SERVICES 22178 22178 SPECIAL EVENTS 12539 12539 TAXES & LICENSES 10518 10518 BAD DEBT 5475 5475 8540 8540 344837 264633 49257 30947 92839 161343 58049 70814 12995 192 3625 4026 1559103 310878 1299530 1248225 150061 312434 1617098 1797034 8005 5067 431510 420584 364487 551755 804002 977406 X 775596 794160 12500 468 25000 25000 813096 819628 1617098 1797034 6532 0 X 0 1 1 X 0 X 139838 226249 184160 221829 222866 994942 139838 226249 184160 221829 222866 994942 994942 289 2042 463 718 468 3980 1061 10573 107 657 12398 1011320 502921 0.98380 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 468 25468 25733 641 1374 25000 25385 348 25733 1.00000 0 0 147704 147704 1394986 296008 1098978 16413 14870 1543 1248225 CONSTRUCTION IN PROGRESS 111252 DEPOSITS 17649 DUE FROM VICTORIA RIDGE LLC 183533 312434 PAYROLL TAXES PAYABLE 2676 SALARIES & WAGES PAYABLE 9203 SECURITY DEPOSITS 6343 CONDITIONAL OBLIGATION 533533 551755 351369 344837 6532 0 6532 351369 0 351369 0 351369 344837 0 344837 0 344837 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X 1 41569 SALE OF DUPLEX 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 0 1 0.00900 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 VICTORIA RIDGE LLC C 25000 COST VICTORIA RIDGE LLC E 183533 COST