VIRGINIA NONPROIT HOUSING COALITION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA NONPROIT HOUSING COALITION (EIN 62-1429437)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-06
- IRS object ID
- 201843109349301104
- Schema version
- 2017v2.3
- 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 I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-06T09:47:44-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621429437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA NONPROFIT HOUSING COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 8046441020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E MAIN STREET NO 1100 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE C HOWELL III | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8046441020 | PhoneNum |
| Signature | 2018-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAYME MIKA | PreparerPersonNm |
| PTIN | P00852731 | PTIN |
| Phone | 8047470000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.129.194.95 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-01 | IPDt |
| IP Tm | 09:25:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E4B39B9F492B872FC479296CD7F9EE903471917D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 21120D32EAF70A0CDF6A65388796E5AD89CD0DF7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT W SCHABERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E MAIN STREET NO 1100 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,375,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO, FOSTERING LOW-INCOME AND MODERATE-INCOME HOUSING, MAKING GIFTS AND GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS AND AWARDING HIGHER EDUCATION SCHOLARSHIPS TO CHILDREN OF RESIDENTS OF THE HOUSING IT FOSTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $184,594 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $750,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,618,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,609,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,697,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $438,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,868,818 | CYInvestmentIncomeAmt |
| PY Other Revenue | $796,795 | PYOtherRevenueAmt |
| CY Other Revenue | $969,780 | CYOtherRevenueAmt |
| PY Total Revenue | $4,594,000 | PYTotalRevenueAmt |
| CY Total Revenue | $12,155,223 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,420,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,357,207 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,056,879 | PYOtherExpensesAmt |
| CY Other Expenses | $1,076,110 | CYOtherExpensesAmt |
| PY Total Expenses | $3,477,330 | PYTotalExpensesAmt |
| CY Total Expenses | $5,433,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,116,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,721,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,686,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,040,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,541,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,455,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,145,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,584,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO, FOSTERING LOW-INCOME AND MODERATE-INCOME HOUSING, MAKING GIFTS AND GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS AND AWARDING HIGHER EDUCATION SCHOLARSHIPS TO CHILDREN OF RESIDENTS OF THE HOUSING IT FOSTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $558,807 | ExpenseAmt |
| Revenue | $4,677,328 | RevenueAmt |
| Desc | TO CONTINUE THE DEVELOPMENT ACTIVITIES OF NINETEEN LOW-INCOME HOUSING PROJECTS AND SEVEN MODERATE-INCOME HOUSING PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,439,832 | ExpenseAmt |
| Grant | $4,357,207 | GrantAmt |
| Desc | SCHOLARSHIPS TO INDIVIDUALS, GIFTS AND GRANTS TO CHARITIES - SEE SCHEDULE I | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,163 | ExpenseAmt |
| Desc | CAPACITY BUILDING FUND - DESIGNED TO BUILD THE CAPACITY OF OTHER NONPROFITS THROUGH CONSULTING AND EDUCATION. IN A CALENDAR YEAR, RECIPIENTS CAN UTILIZE TWO OF THE FOUR CAPACITY BUILDING OPTIONS: 1)CONSULTING SUPPORT 2)CONSULTING SUPPORT WITH DEVELOPMENT CONSULTANT 3)NATIONAL CONFERENCE ATTENDANCE 4)LEADERSHIP TRAINING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,013,802 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8046441021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST MAIN STREET SUITE 1100 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID S COHN | ||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $29,750 | $0 | $0 |
| RALPH R CROSBY JR | ||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE C HOWELL III | ||||||
| CHAIRMAN OF THE BOARD/DIRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| G THOMAS KING IV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E PHILLIPS JR | ||||||
| PRESIDENT/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT W SCHABERG | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA LOU A SCHABERG | ||||||
| EXECUTIVE DIRECTOR/DIRECTO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $29,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UBS FINANCIAL SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 EAST BYRD STREET SUITE 520 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVISORY | ServicesDesc |
| Compensation | $309,649 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,618,886 | AllOtherContributionsAmt |
| Noncash Contributions | $4,964,763 | NoncashContributionsAmt |
| Total Contributions | $5,618,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST FROM DEVELOPER FEES & PU | 531110 | $2,221,866 | $2,221,866 |
| GAIN ON LOW-INCOME HOUSING INVEST | 531110 | $1,475,873 | $1,475,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,697,739 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $632,451 | TotalRevenueColumnAmt |
| Exclusion | $632,451 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,147,333 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,157,355 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$10,022 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,022 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,298,793 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,062,426 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,236,367 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,236,367 | TotalRevenueColumnAmt |
| Exclusion | $1,236,367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| GAIN ON PASS-THROUGH ENTITY INVES | 900099 | $979,589 | $979,589 | |
| MISCELLANEOUS INCOME | 900099 | $213 | $213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $979,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,155,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,687,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,848,407 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,333,000 | TotalAmt |
| Program Services | $4,333,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,207 | TotalAmt |
| Program Services | $24,207 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,710 | TotalAmt |
| Management And General | $47,710 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,750 | TotalAmt |
| Management And General | $24,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,649 | TotalAmt |
| Management And General | $309,649 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582 | TotalAmt |
| Program Services | $582 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,808 | TotalAmt |
| Management And General | $5,808 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PARTNERSHIP DEDUC | $534,508 | $534,508 | |
| GRANT RESEARCH/TRAINING | $37,625 | $37,625 | |
| MISCELLANEOUS | $23,707 | $23,707 | |
| SCHOLARSHIP PROGRAM EXP | $16,640 | $16,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,131 | TotalAmt |
| Program Services | $22,240 | ProgramServicesAmt |
| Management And General | $7,891 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,433,317 | TotalAmt |
| Program Services | $5,013,802 | ProgramServicesAmt |
| Management And General | $419,515 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,270 | BOYAmt |
| EOY | $883,223 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,961,675 | BOYAmt |
| EOY | $12,540,217 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,759 | BOYAmt |
| EOY | $630,096 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,442,516 | BOYAmt |
| EOY | $39,287,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,701 | BOYAmt |
| EOY | $5,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,240,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,253,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,604,916 | BOYAmt |
| EOY | $14,987,446 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,028,155 | BOYAmt |
| EOY | $15,327,914 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,172 | BOYAmt |
| EOY | $150,883 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,089,566 | BOYAmt |
| EOY | $26,928,852 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,129 | BOYAmt |
| EOY | $166,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,550 | BOYAmt |
| EOY | $1,132,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,686,409 | BOYAmt |
| EOY | $112,040,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,883 | BOYAmt |
| EOY | $167,529 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010,000 | BOYAmt |
| EOY | $2,115,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,283,426 | BOYAmt |
| EOY | $12,028,520 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,014 | BOYAmt |
| EOY | $144,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,541,323 | BOYAmt |
| EOY | $14,455,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,145,086 | BOYAmt |
| EOY | $97,584,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,145,086 | BOYAmt |
| EOY | $97,584,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,686,409 | BOYAmt |
| EOY | $112,040,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,721,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,136,971 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$419,502 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,144,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,288,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $750,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,618,886 | CurrentTaxYearAmt |
| Total | $30,801,966 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,257,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,287,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,575,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,719,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,004,613 | CurrentTaxYearAmt |
| Total | $48,843,587 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,401,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,575,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,575,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,469,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,623,499 | CurrentTaxYearAmt |
| Total | $79,645,553 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,288,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $750,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,618,886 | CurrentTaxYearAmt |
| Total | $11,657,645 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,288,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $750,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,618,886 | CurrentTaxYearAmt |
| Total | $11,657,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,987,908 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,457,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,829,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,906,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,272,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,590,576 | CurrentTaxYearAmt |
| Total | $39,057,239 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,457,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,829,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,906,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,272,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,590,576 | CurrentTaxYearAmt |
| Total | $39,057,239 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213 | CurrentTaxYearAmt |
| Total | $238 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,858,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,405,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,482,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,742,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,214,288 | CurrentTaxYearAmt |
| Total | $118,703,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62820 | PublicSupportPY509Pct |
| Investment Income CY | 0.32900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.31070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,298,405 | OtherCostOrOtherBasisAmt |
| Book Value | $4,298,405 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,273,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,740,329 | DepreciationAmt |
| Book Value | $10,532,756 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,400 | DepreciationAmt |
| Book Value | $17,954 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,365 | DepreciationAmt |
| Book Value | $138,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,987,446 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (26 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - WILTON ASSOCIATES | $2,612,871 | F |
| INVESTMENTS - MALLARD COVE II | $290,031 | F |
| INVESTMENTS - RIO HILL ASSOC | $2,981 | F |
| INVESTMENTS - STAFFORD LAKES | $402,914 | F |
| INVESTMENTS - NORCROFT | $1,387,051 | F |
| INVESTMENTS - FORESTBROOKE RICHMOND | -$576,456 | F |
| INVESTMENTS - PINECREST BRUNSWICK | -$753,540 | F |
| INVESTMENTS - RANDOLPH RICHMOND | $779,327 | F |
| INVESTMENTS - COALITION HLDGS | $173,663 | F |
| INVESTMENTS - BAYARD OAKS RICHMOND | $27,400 | F |
| INVESTMENTS - OAK CREEK FAIRFAX | $14,577 | F |
| INVESTMENTS - CHANTILLY MEWS | -$64 | F |
| INVESTMENTS - TYSONS LANDING | $34 | F |
| INVESTMENTS - RENAISSANCE | $155,372 | F |
| INVESTMENTS - QUARTER MILL HENRICO | -$937 | F |
| INVESTMENTS - VNHC II | -$380,463 | F |
| INVESTMENTS - OAKS OF WOODLAWN | $3,426,735 | F |
| INVESTMENTS - MUIRFIELD WOODS | $2,182,001 | F |
| INVESTMENTS - LAKES OF GREENBRIER | $264,582 | F |
| INVESTMENTS - SOMMERSET | $1,064,098 | F |
| INVESTMENTS - VALLEY VIEW | $937,203 | F |
| INVESTMENTS - MAPLEWOOD | $1,393,578 | F |
| INVESTMENTS - WOODS OF JEFFERSON | $8,376,374 | F |
| INVESTMENTS - CHARNWOOD | $155,478 | F |
| INVESTMENTS - FOXWOOD | $125,330 | F |
| INVESTMENTS - HILLCREST | $4,868,712 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $26,928,852 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UBS LINE OF CREDIT | $15,174 |
| RESIDENT SECURITY DEPOSITS | $129,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $144,837 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARMSTRONG PRIORITIES FRESHMAN ACADEMY | |||||||
| 2209 EAST GRACE STEET | RICHMOND | VA | 23223 | 473043845 | 503(C)(3) | $25,000 | SUPPORT THE SELECTION OF SIXTY STUDENTS TO RECEIVE INTENSIVE ACADEMIC AND BEHAVIORAL SUPPORT SERVICES, INCLUDING MENTORING AND TUTORING FROM 10 SUPPORTING CHURCHES |
| BIG BROTHERS AND BIG SISTERS SERVICES INC | |||||||
| 1707 SUMMIT AVENUE 200 | RICHMOND | VA | 23230 | 540702502 | 503(C)(3) | $20,000 | SUPPORT FOR 30 MENTORING MATCHES FOR CHILDREN FROM HOUSEHOLDS BELOW THE FEDERAL POVERTY LEVEL |
| BOAZ AND RUTH | |||||||
| 3030 MEADOWBRIDGE ROAD | RICHMOND | VA | 23222 | 030376726 | 503(C)(3) | $15,000 | SUPPORT FOR GENERAL OPERATIONS AND THE JOBS FOR LIFE PROGRAM. |
| CARITAS | |||||||
| PO BOX 25790 | RICHMOND | VA | 23260 | 541441917 | 503(C)(3) | $50,000 | OPERATING SUPPORT FOR EMERGENCY SHELTER, CASE MANAGEMENT AND A PATH TO STABILITY THROUGH THE THE FURNITURE BANK AND CARITAS WORKS PROGRAMS. |
| CHILDREN'S MUSEUM OF RICHMOND | |||||||
| 2626 WEST BROAD STREET | RICHMOND | VA | 23220 | 510220694 | 503(C)(3) | $60,000 | SUPPORT FOR FAMILY ENGAGEMENT PROGRAM THAT PROVIDES FAMILY LEARNING AND PARENTING EDUCATION SERVICES THORUGH ONSITE ACTIVITIES |
| CHURCH WORLD SERVICE | |||||||
| PO BOX 968 | ELKHART | IN | 46515 | 134080201 | 503(C)(3) | $30,000 | FUNDING WILL SUPPORT A NEW STAFF POSITION, COMMUNITY ENGAGEMENT COORDINATOR, TO FOCUS ON VOLUNTEER ENGAGEMENT AND RAISING FUNDS FROM INDIVIDUALS AND PRIVATE FUNDERS, REDUCING THE AGENCY'S DEPENDENCY ON PUBLIC FUNDS |
| COMMUNITIES IN SCHOOLS | |||||||
| 2922 WEST MARSHALL STREET | RICHMOND | VA | 23230 | 541799922 | 503(C)(3) | $30,000 | FUNDING WILL BUILD CIS'S CAPACITY TO SERVE STUDENTS BY BETTER ENGAGING, TRAINING AND DEPLOYING VOLUNTEERS AND PROVIDING INTENSIVE PROFESSIONAL DEVELOPMENT FOR SITE COORDINATORS |
| COMMUNITY TAX LAW PROJECT | |||||||
| 5206 MARKEL ROAD 100-B | RICHMOND | VA | 23230 | 541644435 | 503(C)(3) | $25,000 | FUNDING TO ASSIST INDIVIDUALS WITH UNDERSTANDING THE TAX CODE AND FILING REQUIREMENTS, COMPLETING TAX FORMS, AND ADDRESSING DISPUTES WITH THE IRS |
| CONTINUUM OF CARE | |||||||
| 109 LEGION AVENUE | NEW HAVEN | CT | 06519 | 060836524 | 503(C)(3) | $50,000 | HOMELESS SERVICE PROVIDERS |
| CROSSOVER HEALTHCARE MINISTRY | |||||||
| 108 COWARDIN AVENUE | RICHMOND | VA | 23224 | 541371067 | 503(C)(3) | $60,000 | SUPPORT FOR SOCIAL WORK PROGRAM THAT ADDRESSES A WIDE CROSS-SECTION OF INTERCONNECTED SOCIAL ISSUES |
| DRIVE-TO-WORK | |||||||
| PO BOX 14526 | RICHMOND | VA | 23221 | 208612550 | 503(C)(3) | $25,000 | FUNDING TO GET INDIVIDUALS BACK TO WORK BY RESTORING THEIR DRIVING PRIVILEGES |
| ELK HILL FARM INC | |||||||
| PO BOX 99 | GOOCHLAND | VA | 23063 | 237071154 | 503(C)(3) | $25,000 | ENABLING CHILDREN AND FAMILIES TO TRANSFORM OVERWHELMING CHALLENGES INTO SUCCESSFUL FUTURES. |
| FEEDMORE INC | |||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 503(C)(3) | $25,000 | BARCODE SCANNING DEVICES WILL CREATE GREATER EFFICIENCIES BY AUTOMATING INVENTORY CONTROL, RECEIVEING AND SHIPPING, WAREHOUSE TRANSFERS AND FOOD DISTRIBUTION TO PARTNER AGENCIES |
| FIRST PRESBYTERIAN CHURCH | |||||||
| PO BOX 1122 | RICHMOND | VA | 23219 | 237024730 | 503(C)(3) | $18,000 | CLASSROOM TECHNOLOGY |
| FIRST TEE OF RICHMOND & CHESTERFIELD | |||||||
| 7501 BOULDERS VIEW DRIVE SUITE 120 | RICHMOND | VA | 23225 | 541886298 | 503(C)(3) | $55,000 | FUNDING TO SUPPORT ENHANCING EXPERIENCES FOR THE LARGE NUMBER OF CHILDREN SERVED THROUGH FIRST TEE'S LIFE SKILLS AND GOLF-ORIENTED PROGRAMS AND CAPITAL FUNDING TO RENOVATE THE RICHMOND CITY DRIVING RANGE |
| FORKIDS INC | |||||||
| 4200 COLLEY AVENUE A | NORFOLK | VA | 23508 | 541477799 | 503(C)(3) | $5,000 | SUPPORT OPERATING FUND |
| FRIENDS ASSOCIATION FOR CHILDREN | |||||||
| 1004 ST JOHN STREET | RICHMOND | VA | 23220 | 540505899 | 503(C)(3) | $50,000 | GENERAL OPERATING TO SUPPORT CHILDCARE SUBSIDY PROGRAM, FAMILY SUPPORT SERVICES, AND EDUCATION PROGRAM EXPENSES FOR THIS IMPORTANT SERVICE PROVIDER IN GILPIN COURT AND CHURCH HILL |
| GOOCHLAND FREE CLINIC AND FAMILY SERVICES | |||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | 541967650 | 503(C)(3) | $35,000 | INCREASING CAPACITY WITH TWO NEW STAFF POSITIONS: A FACILITY MANAGER AND AN ELECTRONIC HEALTH RECORD COORDINATOR |
| GOOD SAMARITAN MINISTRIES | |||||||
| 2307 HULL STREET | RICHMOND | VA | 23224 | 541371830 | 503(C)(3) | $60,000 | CAPITAL FUNDING TO COMPLETE ROOF REPLACEMENT OF THEIR PILKINGTON APARTMENT COMPLEX THAT HOUSES PARTICIPANTS, THEIR FAMILIES AND STAFF |
| GOODWILL OF CENTRAL VIRGINIA | |||||||
| 6301 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 540455395 | 503(C)(3) | $60,000 | PLANNING SUPPORT FOR GOODWILL'S PROPOSED REFUGEE & IMMIGRATION SERVICE INTEGRATION PLAN TO INCREASE THE TARGET POPULATION'S CAPACITY TO OBTAIN AND RETAIN JOBS |
| HABITAT FOR HUMANITY IN THE ROANOKE VALLEY INC | |||||||
| 3435 MELROSE AVENUE | ROANOKE | VA | 24017 | 541375465 | 503(C)(3) | $5,000 | SUPPORT OPERATING FUND |
| HANDSON GREATER RICHMOND | |||||||
| 7501 BOULDERS VIEW DRIVE SUITE 110 | RICHMOND | VA | 23225 | 208227522 | 503(C)(3) | $10,000 | OPERATING FUND |
| HANOVER HABITAT FOR HUMANITY | |||||||
| 9161 ATLEE ROAD B | MECHANICSVILLE | VA | 23116 | 541541798 | 503(C)(3) | $10,000 | SUPPORT OPERATING FUND |
| HANOVER SAFE PLACE | |||||||
| 629A NORTH WASHINGTON HIGHWAY | ASHLAND | VA | 23005 | 311415701 | 503(C)(3) | $32,000 | OPERATING FUNDS FOR INCREASED SHELTER SPACE AND CASE MANAGEMENT SERVICES FOR SURVIVIORS OF DOMESTIC VIOLENCE |
| HEALTH BRIGADE | |||||||
| 1010 N THOMPSON STREET | RICHMOND | VA | 23230 | 540927792 | 503(C)(3) | $30,000 | FUNDING WILL HELP INCREASE FINANCIAL SUSTAINABILITY WITH SUPPORT FOR DIRECTOR OF RESOURCES AND PHILANTHROPY AND A CONTRACTED MAJOR GIFTS OFFICER |
| HIGHER ACHIEVEMENT | |||||||
| 1750 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | 521383374 | 503(C)(3) | $10,000 | SUPPORT OPERATING FUND |
| HOMEAGAIN | |||||||
| PO BOX 5222 | RICHMOND | VA | 23220 | 541159513 | 503(C)(3) | $25,000 | FUNDING TO SUPPORT HIRING A DIRECTOR OF DEVELOPMENT TO DIVERSIFY FUNDING, ESPECIALLY IN SUPPORT OF SHELTER OPERATIONS |
| HOMEWARD | |||||||
| 1125 COMMERCE ROAD | RICHMOND | VA | 23224 | 050606153 | 503(C)(3) | $68,000 | FUNDING FOR AN ADDITIONAL STAFF MEMBER TO STRENGHTEN HOMEWARD'S CAPACITY TO INCREASE SERVICE PROVIDER FOCUS ON OUTCOMES, REDUCE HOMELESSNESS WITH BETTER COORDINATED SERVICE DELIVERY |
| HOUSING FAMILIES FIRST | |||||||
| 3900 NINE MILE ROAD | HENRICO | VA | 23223 | 541995917 | 503(C)(3) | $55,000 | GENERAL OPERATING FUNDS FOR THIS HIGHLY EFFICIENT AGENCY'S SHELTER, HOUSING AND EMPLOYMENT SERVICES TO FAMILIES AND SINGLE WOMEN IN NEED |
| HOUSING VIRGINIA | |||||||
| 601 SOUTH BELVIDERE STREET | RICHMOND | VA | 23220 | 200631947 | 503(C)(3) | $35,000 | FUNDING TO HELP VIRGINIA'S HOUSING ADVOCATES TO REFRAME THEIR MESSAGE SO THAT HOUSING PLANS AND PROPOSALS ARE MORE LIKELY TO WIN PUBLIC SUPPORT |
| HUMANKIND | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | 540346118 | 503(C)(3) | $50,000 | OPERATING SUPPORT FOR THE FINANCIAL OPPORTUNITY CENTER, AN EVIDENCE BASED PROGRAM FOR LOW TO MODERATE INCOME INDIVIDUAL WITH COACHING IN FINANCIAL MANAGEMENT, EMPLOYMENT AND BENEFITS |
| INTERNATIONAL REFUGEE COMMITTEE | |||||||
| 1300 L STREET NW 1100 | WASHINGTON | DC | 20005 | 262763038 | 503(C)(3) | $20,000 | SUPPORT OPERATING FUND |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 503(C)(3) | $250,000 | SUPPORT TO ENABLE IRC TO BECOME THE KEY COMMUNITY COLLABORATOR WITH THE ADDITION OF A VOLUNTEER/DEVELOPMENT POSITION AND RELOCATION TO A FACILITY WITH CROSSOVER MINISTRIES AND REESTABLISH RICHMOND |
| MAGGIE WALKER COMMUNITY LAND TRUST | |||||||
| 205 N ROBINSON STREET | RICHMOND | VA | 23220 | 475629011 | 503(C)(3) | $25,000 | FUNDING TO EXPAND ITS CAPACITY TO INCLUDE ACTING AS THE CITY OF RICHMOND'S DESIGNATED LAND BANK |
| NEIGHBORHOOD RESOURCE CENTER | |||||||
| 1519 WILLIAMSBURG ROAD | HENRICO | VA | 23231 | 331024355 | 503(C)(3) | $45,000 | OPERATING SUPPORT FOR THEIR FINANCIAL OPPORTUNITY CENTER SERVING HISTORIC FULTON, FULTON HILL MONTROSE HEIGHTS, AND AREAS OF HENRICO |
| PARTNERSHIP FOR FAMILIES FOUNDATION | |||||||
| 800 WEST GRAHAM ROAD | RICHMOND | VA | 23222 | 273330011 | 503(C)(3) | $50,000 | FUNDATION TO SUPPORT PHASE II OF THE DATA COLLABORATIVE INITIATIVE, A PILOT PARTNERSHIP WITH 6 OTHER AREA AGENCIES |
| PARTNERSHIP FOR HOUSING AFFORDABILITY | |||||||
| 8975 THREE CHOPT ROAD | RICHMOND | VA | 23229 | 800099199 | 503(C)(3) | $30,000 | SUPPORT FOR PILOT PROJECT WITH HAND ON GREATER RICHMOND AND CHRIST CHURCH EPISCOPAL TO PLAN AND EXECUTE CIVIC ENGAGEMENT TRAINING AND A DIGITAL TOOLKIT FOR USE BY FAITH COMMUNITIES AND SERVICE ORGANIZATIONS TO UTILIZE BEST PRACTICES IN THE DEPLOYMENT OF THEIR CHARITABLE FUNDS AND VOLUNTEERS |
| PARTNERSHIP FOR THE FUTURE | |||||||
| 4521 HIGHWOODS PARKWAY | GLEN ALLEN | VA | 23060 | 311482889 | 503(C)(3) | $30,000 | OPERATING FUNDS FOR THIS PROGRAM THAT GUIDES HIGH POTENTIAL HIGH SCHOOL STUDENTS FROM CHALLENGING CIRCUMSTANCES TO A BEST-FIT COLLEGE AND PROVIDES SUPPORT THROUGH OBTAINING A DEGREE |
| PEACE EDUCATION CENTER | |||||||
| 3500 PATTERSON AVENUE | RICHMOND | VA | 23221 | 521199043 | 503(C)(3) | $25,000 | SUPPORT OPERATING FUND |
| PETER PAUL DEVELOPMENT CENTER | |||||||
| 1708 NORTH 22ND STREET | RICHMOND | VA | 23223 | 541137164 | 503(C)(3) | $60,000 | OPERATING SUPPORT FOR OUT-OF-SCHOOL EDUCATIONAL SERVICES AND COMMUNITY BUILDING ACTIVITIES |
| PROJECT HOMES | |||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | 541595851 | 503(C)(3) | $250,000 | RENEW CREW HOME REPAIR METERIALS, OPERATION COSTS AND CONSULTING SERVICES ESSENTIAL TO STRATEGIC GOALS. |
| REACH OUT AND READ VIRGINIA | |||||||
| 89 SOUTH STREET | BOSTON | MA | 02111 | 043481253 | 503(C)(3) | $10,000 | BRINGING ON AN ADDITIONAL PROGRAM SPECIALIST WILL ENABLE REACH OUT AND READ TO GROW AND DEEPEN RELATIONSHIPS WITH MEDICAL PROVIDERS, WHO ASSIST PARENTS IN CREATING A LITERACY-RICH ENVIRONMENT FOR THEIR CHILDREN |
| REBUILDING TOGETHER RICHMOND | |||||||
| 406 WEST FRANKLIN STREET B | RICHMOND | VA | 23220 | 541652359 | 503(C)(3) | $60,000 | HALF-TIME DEVELOPMENT/COMMUNICATIONS DIRECTOR AND GENERAL OPERATING FUNDING GAP. |
| REESTABLISH RICHMOND | |||||||
| 3300 WEST BROAD STEET | RICHMOND | VA | 23230 | 352383456 | 503(C)(3) | $30,000 | OPERATING SUPPORT TO PROVIDE SERVICES THAT ENABLE REFUGEE FAMILIES TO MOVE FORWARD IN THEIR PATH TO SELF-SUFFICIENCY AND CAPACITY BUILDING SUPPORT FOR WORK WITH A CONSULTANT FOCUSED ON BOARD AND FUND DEVELOPMENT |
| RICHMOND HILL | |||||||
| 2209 EAST GRACE STEET | RICHMOND | VA | 23223 | 541360535 | 503(C)(3) | $50,000 | A CHALLENGE GRANT TO BUILD GENERAL MAINTENANCE FUNDS. |
| RICHMOND METROPOLITAN HABITAT FOR HUMANITY | |||||||
| 2281 DABNEY ROAD SUITE A | RICHMOND | VA | 23230 | 541385198 | 503(C)(3) | $60,000 | CONSTRUCTION OF TWO HOMES IN THE CITY FOR LOCAL FAMILIES AT UNDER 60% OF MEDIAN INCOME. |
| RVA RAPID TRANSIT | |||||||
| 1627 MONUMENT AVENUE | RICHMOND | VA | 23220 | 814216743 | 503(C)(3) | $25,000 | FUNDING WILL SUPPORT THE AGENCY'S ONLY STAFF PERSON |
| SACRED HEART CENTER | |||||||
| 1400 PERRY STREET | RICHMOND | VA | 232242058 | 541590419 | 503(C)(3) | $50,000 | GENERAL OPERATING FUNDS TO SUSTAIN A WIDE RANGE OF PROGRAMS TO PERSONS IN THE HISPANIC COMMUNITY IN SOUTH RICHMOND |
| SAFE HARBOR | |||||||
| PO BOX 17996 | RICHMOND | VA | 23226 | 541950038 | 503(C)(3) | $40,000 | OPERATING SUPPORT FOR THE SAFE HOUSE PROGRAM SERVING SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING IN HENRICO |
| SMART BEGINNINGS | |||||||
| 209 E CAWSON STREET | HOPEWELL | VA | 23860 | 472749435 | 503(C)(3) | $20,000 | SUPPORT OPERATING FUND |
| SPARC | |||||||
| 2106 N HAMILTON STREET A | RICHMOND | VA | 23230 | 541271758 | 503(C)(3) | $20,000 | FUNDING FOR THE STAGES OUTREACH PROGRAM WHICH BRINGS PERFORMING ARTS TO LOW-INCOME CHILDREN WHO OTHERWISE WOULD NOT HAVE ACCESS |
| ST CHRISTOPHERS | |||||||
| 711 ST CHRISTOPHERS ROAD | RICHMOND | VA | 23226 | 541727301 | 503(C)(3) | $75,000 | SUPPORT OPERATING FUND |
| ST JOSEPH'S VILLA | |||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 540505950 | 503(C)(3) | $250,000 | FUNDING TO SUPPORT A COMPREHENSIVE REVIEW OF THEIR PROCESSES AND FUNCTIONS TO ENSURE CONTINUED HIGH QUALITY SERVICES FROM HOMELESSNESS TO STABILITY |
| THE DAILY PLANET | |||||||
| 517 WEST GRACE STREET | RICHMOND | VA | 23220 | 540900368 | 503(C)(3) | $50,000 | SUPPORT TO MARKET THEIR SERVICES TO NEW PAYING PATIENTS AND TO IDENTIFY AND CULTIVATE NEW DONORS AND FUNDERS |
| THE HAVEN AT FIRST AND MARKET INC | |||||||
| 112 WEST MARKET STREET | CHARLOTTESVILLE | VA | 22902 | 471841856 | 503(C)(3) | $5,000 | SUPPORT OPERATING FUND |
| THE HEALING PLACE | |||||||
| PO BOX 25790 | RICHMOND | VA | 23260 | 541441917 | 503(C)(3) | $25,000 | TRANSITIONAL OPERATING SUPPORT - NOW OFFICIALLY PART OF CARITAS |
| THE READ CENTER READING AND EDUCATION FOR ADULT DEVELOPMENT | |||||||
| 200 BREMO ROAD | RICHMOND | VA | 23226 | 541364885 | 503(C)(3) | $20,000 | JMIKA - 10/19/18 11:43AM WORKSHEET SCHEDULE I |
| THE SALVATION ARMY OF CENTRAL VIRGINIA | |||||||
| 2 WEST GRACE STREET | RICHMOND | VA | 23220 | 222406433 | 503(C)(3) | $60,000 | IMPLEMENTATION OF PROJECT HOPE TARGETING FAMILIES WITH MORE IN-DEPTH SUPPORT TO BREAK FREE FROM THE CYCLE OF POVERTY |
| TUCKAHOE FAMILY YMCA | |||||||
| 9211 PATTERSON AVENUE | RICHMOND | VA | 23229 | 540505986 | 503(C)(3) | $30,000 | SUPPORT THE STRENGTHEN TEENS ACADEMICALLY AND RECREATIONALLY (STAR) PROGRAM TO PROVIDE ACADEMIC SUPPORT FOR REFUGEES AND IMMIGRANT MIDDLE SCHOOL STUDENTS AND THEIR FAMILIES IN HENRICO COUNTY |
| UNIVERSITY OF RICHMOND | |||||||
| 201 MARYLAND HALL | RICHMOND | VA | 23173 | 540505965 | 503(C)(3) | $10,000 | SUPPORT OPERATING FUND |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | |||||||
| 5511 STAPLES MILL ROAD 202 | RICHMOND | VA | 23228 | 203188273 | 503(C)(3) | $10,000 | SUPPORT OPERATING FUND |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||
| PO BOX 842020 | RICHMOND | VA | 23284 | 540757884 | 503(C)(3) | $1,200,000 | SUPPORT OPERATING FUND |
| VCU SCHOOL OF EDUCATION | |||||||
| PO BOX 842020 | RICHMOND | VA | 23284 | 540757884 | 503(C)(3) | $70,000 | FUNDING FOR THE SERVICE LEARNING PROJECT NOW OPERATING IN THREE MIDDLE SCHOOLS WITH 30 STUDENT TEACHERS AND OVER 500 MIDDLE SCHOOL STUDENTS. |
| VIRGINIA COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 1840 WEST BROAD STEET | RICHMOND | VA | 23220 | 541533426 | 503(C)(3) | $20,000 | FUNDING TO SUPPORT CAPICITY BUILDING AND LEADERSHIP DEVELOPMENT PROGRAM |
| VIRGINIA HOUSING ALLIANCE | |||||||
| PO BOX 417 | ACCOMAC | VA | 23301 | 541142968 | 503(C)(3) | $30,000 | FUNDING WILL HELP THE AGENCY TO BUILD CAPACITY BY SPLITTING ONE EXISTING STAFF POSITION INTO TWO NEW POSITIONS, ONE FOCUSING ON COMMUNICATION AND RESOURCE DEVELOPMENT AND THE OTHER ON MEMBERSHIP MANAGEMENT |
| VIRGINIA MUSEUM OF FINE ARTS | |||||||
| 200 NORTH BOULEVARD | RICHMOND | VA | 23220 | 510205333 | 503(C)(3) | $50,000 | A GIFT TO EXPAND EARLY CHILDHOOD ART EDUCATION PROGRAMS TO MAKE THEM MORE ACCESSIBLE TO UNDERSERVED YOUTH AND THEIR FAMILIES. |
| VIRGINIA SUPPORTIVE HOUSING | |||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | 541444564 | 503(C)(3) | $110,000 | FUNDS TOWARD SALARIES OF TWO POSITIONS, THE DIRECTOR OF FINANCE AND THE CONTROLLER WHO ARE RESPONSIBLE STRENGTHENING PROCESSES TO MANAGE GOVERNMENT GRANTS AND MEDICAID REIMBURSEMENTS |
| VISUAL ARTS CENTER | |||||||
| 1812 WEST MAIN STEEET | RICHMOND | VA | 23220 | 540721433 | 503(C)(3) | $10,000 | SUPPORT FOR THEIR ANNUAL FUND. |
| VOICES FOR VIRGINIA'S CHILDREN | |||||||
| 701 EAST FRANKLIN STREET 807 | RICHMOND | VA | 23219 | 541726265 | 503(C)(3) | $20,000 | GENERAL OPERATING FUND |
| YMCA OF GREATER RICHMOND | |||||||
| 2 WEST FRANKLIN STREET | RICHMOND | VA | 23220 | 540505986 | 503(C)(3) | $40,000 | 7 DOMESTIC VIOLENCE PROVIDERS |
| YWCA OF RICHMOND | |||||||
| 6 N 5TH STREET | RICHMOND | VA | 23219 | 540506493 | 503(C)(3) | $45,000 | FUNDING TO SUPPORT KEY DOMESTIC VIOLENCE PROVIDERS TO WORK WITH A CONSULTANT TO DEVELOP A STRUCTURE AND STAFFING MODEL THAT WILL TRANSITION THEIR WORK FROM AN INFORMAL COALITION TO A COLLABORATIVE ORGANIZATIONAL ENTITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $24,207 | CashGrantAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AMURCON REALTY COMPANY | |||
| OWNED 100% BY DIRECTOR | $1,036,229 | MANAGEMENT FEES PAID BY RELATED ORGANIZATIONS LISTED ON SCHEDULE R - SEE SCHEDULE O FOR EXPLANATION. | 0 |
| ROBERT W SCHABERG | |||
| DIRECTOR | OWNER OF THE ENTITY THAT MANAGES THE PROPERTIES LISTED ON SCHEDULE R - SEE SCHEDULE O FOR EXPLANATION. | 0 | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,868,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANNA LOU A. SCHABERG IS THE SPOUSE OF ROBERT W. SCHABERG |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES ARE PERFORMED BY AMURCON REALTY COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AND THEY ARE THE PERSONS WHO SERVE AS THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS AND THEY HAVE THE POWER TO ELECT THE PERSONS WHO SERVE AS THE ORGANIZATION'S BOARD OF DIRECTORS (THE ORGANIZATION'S GOVERNING BODY). |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS ONLY ONE STANDING COMMITTEE, THE GIFTS, GRANTS AND SCHOLARSHIP COMMITTEE. IT GATHERS INFORMATION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BUT HAS NO AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS SENT A DRAFT OF THE 990 FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DECEMBER ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS THAT MAY ARISE AND SIGN THE ANNUAL STATEMENT OF DIRECTORS AND OFFICERS CONFIRMING THESE ACTIONS. THESE STATEMENTS ARE RECEIVED BY THE SECRETARY, DISCUSSED BY THE BOARD AND SUBJECT TO THE BOARD'S APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS AT THIS TIME. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | DAVID S. COHN - 4708 CHARMIAN ROAD, RICHMOND, VA 23226. RALPH R. CROSBY, JR. - 1500 WEST BROOK COURT #4118, RICHMOND, VA 23227. GEORGE C. HOWELL, III - HUNTON & WILLIAMS - 951 EAST BYRD STREET, RICHMOND, VA 23219. G. THOMAS KING, IV - INS. PROF.- 5310 MARKEL ROAD #207, RICHMOND, VA 23230. THOMAS E. PHILLIPS, JR. - UBS - 1021 E CARY STREET #1800, RICHMOND, VA 23219. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE ON INVESTMENTS -449,502. REIMBURSEMENT OF PRIOR YEAR GRANTS 30,000. |
| FORM 990, PART I, LINE 6 | THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ARE VOLUNTEERS. |
| FORM 990, SCHEDULE L, PART IV | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: NAME OF RELATIONSHIP DESCRIPTION MANAGEMENT FEES PERSON TO THE EXTENT OF VNHC OWNER- SHIP PERCENTAGE AMURCON REALTY 100% OWNED VNHC OWNS AN INTEREST BY VNHC IN THE FOLLOWING PARTNER- BOARD MEMBER SHIPS AND LLCS WHICH PAY MANAGEMENT FEES TO AMURCON REALTY CORP: BRANDYWINE $82,412 MALLARD COVE CHESTERFIELD 73,764 RIO HILL 397 STAFFORD LAKES 451 NORCROFT 56,100 MALLARD COVE II 56,542 FORESTBROOKE 94,920 PINECREST 33,547 RANDOLPH 88,873 BAYARD OAKS 6 OAK CREEK 4 CHANTILLY 3 TYSON'S LANDING 3 RENAISSANCE 15 QUARTER MILL 13 WILTON 79,187 HILLCREST 148 CHARNWOOD 50,408 LAKES OF GREENBRIER 53,506 MAPLEWOOD 44,668 OAKS OF WOODLAWN 42,556 MUIRFIELD WOODS 40,581 VALLEY VIEW 106,298 SOMMERSET 75,304 WOODS OF JEFFERESON 56,523 ______________ TOTAL $1,036,229 NAME OF RELATIONSHIP DESCRIPTION PERSON ROBERT SCHABERG VHNC BOARD MEMBER 100% OWNER OF AMURCON REALTY COMPANY |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BRANDYWINE VIRGINIA BEACH LLC | |||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 203130679 | LOW INCOME HOUSING | VA | -$97,594 | $9,736,698 | VIRGINIA NONPROFIT HOUSING COALITION |
| MALLARD COVE CHESTERFIELD LLC | |||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 273509500 | LOW INCOME HOUSING | VA | $93,592 | $4,796,899 | VIRGINIA NONPROFIT HOUSING COALITION |
| NORCROFT LLC | |||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541749242 | LOW INCOME HOUSING | VA | $0 | $3,161,174 | VIRGINIA NONPROFIT HOUSING COALITION |
| MALLARD COVE II LLC | |||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541727510 | LOW INCOME HOUSING | VA | $0 | $4,796,899 | VIRGINIA NONPROFIT HOUSING COALITION |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIO HILL ASSOCIATES LP | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 541681605 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $2,152 | $2,981 | 0 | Yes (1) | 0.00510 |
| STAFFORD LAKES ASSOCIATES LP | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 541735217 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $2,133 | $402,914 | 0 | Yes (1) | 0.00510 |
| MALLARD COVER II LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541727510 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $184,158 | 0 | Yes (1) | 0.99510 | |
| WILTON LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541564177 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $157,318 | $4,187,187 | 0 | Yes (1) | 1.00000 |
| NORCROFT LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541749242 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $178,792 | 0 | Yes (1) | 0.99500 | |
| FORESTBROOKE RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003363 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $114,080 | $4,037,815 | 0 | Yes (1) | 0.99000 |
| PINECREST BRUNSWICK LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003358 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | -$69,878 | $2,369,659 | 0 | Yes (1) | 0.99000 |
| RANDOLPH RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003361 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $718,728 | $3,506,506 | 0 | Yes (1) | 0.99000 |
| BAYARD OAKS RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 550790903 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | -$2 | $3,078,711 | 0 | Yes (1) | 0.00010 |
| OAK CREEK FAIRFAX LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 200153960 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | -$3 | $3,786,003 | 0 | Yes (1) | 0.00010 |
| CHANTILLY MEWS FAIRFAX LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 201231401 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $14 | $3,635,948 | 0 | Yes (1) | 0.00010 |
| TYSON'S LANDING FAIRFAX LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 201231135 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $18 | $1,527,748 | 0 | Yes (1) | 0.00010 |
| RENAISSANCE RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 202425082 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $14 | $7,085,065 | 0 | Yes (1) | 0.00010 |
| QUARTER MILL HENRICO LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 203643473 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | -$38 | $5,691,898 | 0 | Yes (1) | 0.00010 |
| VNHC II LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 271191560 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $20 | -$11 | 0 | Yes (1) | 0.79000 |
| WOODS OF JEFFERSON LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 621429437 | MODERATE-INCOME HOUSING | VA | N/A | UNRELATED INCOME | $204,476 | $4,153,505 | 0 | 0 | 0.99990 |
| HILLCREST LYNCHBURG LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 541120692 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $432 | $921,997 | 0 | 0 | 0.99010 |
| FOXWOOD RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 542042822 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $20,628 | $1,740,444 | 0 | 0 | 0.98990 |
| CHARNWOOD RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 542029072 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $230,530 | $3,352,391 | 0 | 0 | 0.98990 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION HOLDINGS CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST MAIN STREET SUITE 1100 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030429743 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $11,116 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $30,271 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |