2025-01-29T08:22:41-08:00 2024-06-30 541950231 DOOLEY & VICARS CERTIFIED PUBLIC 1100 BOULDERS PARKWAY NORTH CHESTERFIELD VA 23225 990 2023-07-01 541527065 COMMUNITY APARTMENTS BORROWER CORP COMM 7035092574 PO BOX 74 DUMFRIES VA 22026 ROBERT MOUW TREASURER 7035092574 2025-01-29 true true Michael H Vicars P01470822 8043552808 2025-01-29 2023 2025-03-06 01:10:19Z ROBERT MOUW 12715 KNIGHTSBRIDGE RD WOODBRIDGE VA 22192 199923 false X N/A X 1993 VA PROVIDE HOUSING FOR HANDICAPPED PERSONS 11 11 5 0 0 0 113157 93313 79346 106344 479 266 0 192982 199923 0 0 0 0 0 208590 205314 208590 205314 -15608 -5391 1097049 1098529 1642807 1649678 -545758 -551149 PROVIDE HOUSING FOR HANDICAPPED PERSONS false false 205314 0 106344 ORGANIZATION PROVIDES INDEPENDENT APARTMENT LIVING FOR 20 MENTALLY AND/OR PHYSICALLY HANDICAPPED PERSONS UNDER A HUD SECTION 811/8 GRANT. 205314 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false X 11 11 false true false false false false false true true false false false false false false true true false X AMURCON REALTY COMPANY 8046441086 919 EAST MAIN STREET SUITE 1400 RICHMOND VA 23219 X MARK EDWARDS PRESIDENT X X 0 0 0 ROBERT MOUW TREASURER X X 0 0 0 WANDA HIGGINS SECRETARY X X 0 0 0 BARBARA DAVIS DIRECTOR X 0 0 0 EARNIE PORTA DIRECTOR X 0 0 0 PETE HABERKAST DIRECTOR X 0 0 0 LYNNE JOHNSON DIRECTOR X 0 0 0 AMANDA PROCH DIRECTOR X 0 0 0 KAREN SMITH DIRECTOR X 0 0 0 DARCY TILLMAN DIRECTOR X 0 0 0 RICHARD ZINN DIRECTOR X 0 0 0 false false false 93313 93313 RENTAL INCOME 531110 106344 0 0 106344 266 0 0 199923 106610 0 0 47716 47716 0 0 ADMINISTRATIVE EXPENSES 43359 43359 0 0 OPERATING UTILITIES 32683 32683 0 0 OPERATING AND MAINTENANCE 61491 61491 0 0 TAXES AND INSURANCE 20065 20065 0 0 205314 205314 0 0 14699 32254 297 12 555 8927 10307 2035733 1126273 907211 909460 165903 145953 1097049 1098529 12630 19486 579 377 1629598 1629815 1642807 1649678 X -545758 -551149 -545758 -551149 1097049 1098529 -5391 X false true X true true true X 0 0 112093 117795 115717 113157 108527 567289 67911 67856 72494 79346 91130 378737 999 1037 2036 0 181003 186688 188211 192503 199657 948062 0 0 0 948062 40 10 13 479 266 808 40 10 13 479 266 808 948870 0.99910 0.99930 0.00090 0.00070 X 0 205970 205970 1734973 1113935 621038 94790 12338 82452 909460 TENANT SECURITY DEPOSITS 5010 ESCROW DEPOSITS 9296 RESERVE FOR REPLACEMENT 131647 145953 CAPITAL ADVANCE 1236900 COMMUNITY DEV BLOCK GRANT 387905 RESIDENT SECURITY DEPOSITS 5010 1629815 199923 199923 199923 205314 205314 205314 Pt VI, Line 11b TREASURER, ROBERT MOUW, REVIEWS THE PREPARED FROM 990 BEFORE SIGNING. Pt VI, Line 15a NO COMPENSATION PAID. Pt VI, Line 15b NO COMPENSATION PAID. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Pt VI, Line 3 MANAGEMENT DELEGATED TO AMURCON REALTY COMPANY