Developmental Housing Corporation in Culpeper, Virginia (VA)
Table of contents:
| Developmental Housing Corporation | |
| Employer Identification Number (EIN) | 261571673 |
| Name of Organization | Developmental Housing Corporation |
| In Care of Name | Brian D Duncan |
| Address | Po Box 1568, Culpeper, VA 22701 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $690,288 |
| Amount of Income | $271,185 |
| Form 990 Revenue Amount | $271,185 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2013: $271,185 (it was $0 in 2013)
| This organization: | $271,185 |
| Other organizations performing similar types of work: | $141,278 |
Assets in 2013: $690,288 (it was $0 in 2013)
| This organization: | $690,288 |
| Other organizations performing similar types of work: | $740,093 |
Expenses in 2012: $37,082
| This organization: | $37,082 |
| Other organizations performing similar types of work: | $124,074 |
Income to expenses ratio in 2012: 7.3
| Developmental Housing Corporation: | 7.3 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2012: 0.0%
| Developmental Housing Corporation: | 0.0% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $19,349 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $19,347 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $37,082 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $1,184 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $35,898 |
| Balance Sheet (for 2012) | |
| Total assets | $622,353 |
| Total liabilities | $36,106 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $36,106 |
| Total net assets or fund balances | $586,247 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $290,534 |
| Gifts, grants, contributions, and membership fees received | $259,762 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $30,768 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $4 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vf Affordable Housing Inc | 448 Depot St Ne, Christiansbrg, VA 24073-2050 | VA | 2000-11 | $716,864 |
| 2 | Vine Street Manor Housing Corp | 2300 Flora, Kansas City, MO 64108 | MO | 2004-03 | $366,819 |
| 3 | Shelter House Inc | 12310 Pinecrest Road, Reston, VA 20191-1653 | VA | 1981-08 | $4,080,844 |
| 4 | Phoenix House Mid-Atlantic Property Management Inc | 521 N Quincy St, Arlington, VA 22203-2136 | VA | 1998-01 | $802,293 |
| 5 | Rush Lifetime Homes | 1022 Commerce St Ste A, Lynchburg, VA 24504-1720 | VA | 1998-01 | $396,608 |
| 6 | Final Salute Inc | Po Box 156, Haymarket, VA 20168 | VA | 2011-01 | $386,710 |
| 7 | Retired Clergy Housing Corporation Of The Virginia Conference Of The | 4837 Village Lake Dr, N Chesterfld, VA 23234-6947 | VA | 2009-02 | $358,760 |
| 8 | Operation Renewed Hope Foundation | 6315 Maryview St, Alexandria, VA 22310-2928 | VA | 2012-01 | $351,956 |
| 9 | Views At Clarendon | 1210 N Highland St No B, Arlington, VA 22201-5087 | VA | 2007-02 | $318,487 |
| 10 | Bay Aging Apartment Jcc Inc | PO BOX 622, Urbanna, VA 23175-0622 | VA | 2006-09 | $294,794 |
| 11 | Developmental Housing Corporation | Po Box 1568, Culpeper, VA 22701 | VA | 2012-03 | $271,185 |
| 12 | Spotsylvania United Methodist Housing Corporation | 220 Laurel St, Culpeper, VA 22701-4038 | VA | 1995-05 | $206,871 |
| 13 | Wesley Asi Of Northern Virginia | 5515 Cherokee Ave Ste 204, Alexandria, VA 22312-2309 | VA | 2004-06 | $205,113 |
| 14 | Revitalizing American Properties Inc | 6201 N Danford St, Fredericksburg, VA 22407 | VA | 2011-03 | $179,110 |
| 15 | Woodland Pointe Inc, Woodland Pointe Apartments | Po Box 40, Saluda, VA 23149 | VA | 2013-07 | $112,043 |
| 16 | Thomas Jefferson Community Land Trust | PO BOX 1606, Charlottesvle, VA 22902-1606 | VA | 2009-07 | $55,935 |
| 17 | Super Kids Ministries Inc | PO BOX 637, Hopewell, VA 23860-0637 | VA | 2003-09 | $45,580 |
| 18 | Saddler Home Inc | 2520 58th St, Hampton, VA 23661-1228 | VA | 1994-07 | $37,493 |
| 19 | Faith National Family Ministry Inc | PO BOX 1140, Montross, VA 22520-1140 | VA | 2010-04 | $10,087 |
| 20 | Smart Family Foundation Inc, Safafo | 200 Lee Dr, Huddleston, VA 24104-3031 | VA | 2000-03 | $7,353 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,080 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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