VIRGINIA NONPROIT HOUSING COALITION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA NONPROIT HOUSING COALITION (EIN 62-1429437)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349304880
- Schema version
- 2013v3.0
- 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 | 2014-11-17T11:52:31-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232942066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE C HOWELL III | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8046441020 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,575,298 | 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 | TO FOSTER THE DEVELOPMENT OF LOW-INCOME HOUSING. THE CORPORATION IS INVOLVED ON A REGULAR, CONTINUOUS AND SUBSTANTIAL BASIS IN THE DEVELOPMENT AND OPERATION OF LOW-INCOME AND MODERATE INCOME HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,555 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,144,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,868,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,792,691 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $822,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$350,917 | PYOtherRevenueAmt |
| CY Other Revenue | -$291,030 | CYOtherRevenueAmt |
| PY Total Revenue | $1,732,878 | PYTotalRevenueAmt |
| CY Total Revenue | $22,469,073 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,166,085 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,576,501 | 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 | $297,894 | PYOtherExpensesAmt |
| CY Other Expenses | $379,518 | CYOtherExpensesAmt |
| PY Total Expenses | $1,463,979 | PYTotalExpensesAmt |
| CY Total Expenses | $2,956,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $268,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,513,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,286,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,122,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,155,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,307,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,130,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,815,300 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER THE DEVELOPMENT OF LOW-INCOME HOUSING. THE CORPORATION IS INVOLVED ON A REGULAR, CONTINUOUS AND SUBSTANTIAL BASIS IN THE DEVELOPMENT AND OPERATION OF LOW-INCOME AND MODERATE INCOME HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $104,582 | ExpenseAmt |
| Revenue | $1,758,343 | RevenueAmt |
| Desc | TO CONTINUE THE DEVELOPMENT ACTIVITIES OF EIGHTEEN LOW-INCOME HOUSING PROJECTS AND SEVEN HOUSING PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,604,773 | ExpenseAmt |
| Grant | $2,576,501 | GrantAmt |
| Desc | SCHOLARSHIPS TO INDIVIDUALS, GIFTS AND GRANTS TO CHARITIES - SEE SCHEDULE I | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,709,355 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 5 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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) | $0 | $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) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 EAST BYRD STREET SUITE 520 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVISORY | ServicesDesc |
| Compensation | $141,470 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,144,778 | AllOtherContributionsAmt |
| Noncash Contributions | $20,144,778 | NoncashContributionsAmt |
| Total Contributions | $20,144,778 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST FROM DEVELOPER FEES & PU | 531110 | $2,242,934 | $2,242,934 |
| LOSS ON LOW-INCOME HOUSING INVEST | 531110 | -$450,243 | -$450,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,792,691 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,634 | TotalRevenueColumnAmt |
| Exclusion | $345,634 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,949,689 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,206,371 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$256,682 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$256,682 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,376,854 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,847,128 | SecuritiesAmt |
| Other | $52,726 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $529,726 | SecuritiesAmt |
| Other | -$52,726 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,000 | TotalRevenueColumnAmt |
| Exclusion | $477,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON PASS-THROUGH ENTITY INVES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$34,348 | TotalRevenueColumnAmt |
| Exclusion | -$34,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$34,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,469,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,536,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $788,286 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,000 | TotalAmt |
| Program Services | $2,552,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,501 | TotalAmt |
| Program Services | $24,501 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,032 | TotalAmt |
| Management And General | $70,032 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,329 | TotalAmt |
| Management And General | $16,329 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,470 | TotalAmt |
| Management And General | $141,470 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390 | TotalAmt |
| Program Services | $390 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAX CREDIT APPLICATION | $70,016 | $70,016 | |
| SCHOLARSHIP PROGRAM EXP | $28,272 | $28,272 | |
| OTHER PARTNERSHIP DEDUC | $27,091 | $27,091 | |
| MISCELLANEOUS | $11,654 | $11,654 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,264 | TotalAmt |
| Program Services | $7,085 | ProgramServicesAmt |
| Management And General | $7,179 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,956,019 | TotalAmt |
| Program Services | $2,709,355 | ProgramServicesAmt |
| Management And General | $246,664 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,135 | BOYAmt |
| EOY | $192,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,473,603 | BOYAmt |
| EOY | $4,592,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,716 | BOYAmt |
| EOY | $751,638 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,723,585 | BOYAmt |
| EOY | $42,534,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,030,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,369,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,988,414 | BOYAmt |
| EOY | $17,661,042 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,057,040 | BOYAmt |
| EOY | $10,985,407 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,685 | BOYAmt |
| EOY | $310,710 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,627,429 | BOYAmt |
| EOY | $23,964,997 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,641 | BOYAmt |
| EOY | $196,263 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,495 | BOYAmt |
| EOY | $933,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,286,743 | BOYAmt |
| EOY | $102,122,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,197 | BOYAmt |
| EOY | $168,389 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,370 | BOYAmt |
| EOY | $2,179,056 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,034,495 | BOYAmt |
| EOY | $12,879,980 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,861 | BOYAmt |
| EOY | $79,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,155,923 | BOYAmt |
| EOY | $15,307,132 | 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 | $66,130,820 | BOYAmt |
| EOY | $86,815,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,130,820 | BOYAmt |
| EOY | $86,815,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,286,743 | BOYAmt |
| EOY | $102,122,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,513,054 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,171,426 | 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 | $4,841,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,000,457 | CurrentTaxYearAmt |
| Total | $5,841,457 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,420,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,337,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,112,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,089,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,257,097 | CurrentTaxYearAmt |
| Total | $37,216,546 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,261,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,337,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,112,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,089,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,257,554 | CurrentTaxYearAmt |
| Total | $43,058,003 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000,457 | CurrentTaxYearAmt |
| Total | $1,000,457 | 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 | $1,000,457 | CurrentTaxYearAmt |
| Total | $1,000,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,057,546 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,457,091 | CurrentTaxYearAmt |
| Total | $7,024,039 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,457,091 | CurrentTaxYearAmt |
| Total | $7,024,039 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $51 | CurrentTaxYearMinus1YearAmt |
| Total | $599,655 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,572,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,797,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,276,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,320,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,714,645 | CurrentTaxYearAmt |
| Total | $50,681,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96640 | PublicSupportPY509Pct |
| Investment Income CY | 0.13860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: PARTNERSHIP INTERESTS - HOUSING DATE: 01/10/13 AMOUNT: 19144321. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $17,029,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,063,701 | DepreciationAmt |
| Book Value | $12,965,669 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,154 | DepreciationAmt |
| Book Value | $309,357 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,855 | DepreciationAmt |
| Book Value | $87,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,661,042 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (23 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - WILTON ASSOCIATES | $3,277,902 | F |
| INVESTMENTS - MALLARD COVE II | $429,382 | F |
| INVESTMENTS - RIO HILL ASSOC | -$2,771 | F |
| INVESTMENTS - STAFFORD LAKES | $400,153 | F |
| INVESTMENTS - FOREST HILL | $1,510,149 | F |
| INVESTMENTS - FORESTBROOKE RICHMOND | -$272,712 | F |
| INVESTMENTS - PINECREST BRUNSWICK | -$537,698 | F |
| INVESTMENTS - RANDOLPH RICHMOND | $22,297 | F |
| INVESTMENTS - COALITION HLDGS | $173,663 | F |
| INVESTMENTS - BAYARD OAKS RICHMOND | $27,414 | F |
| INVESTMENTS - OAK CREEK FAIRFAX | $14,604 | F |
| INVESTMENTS - CHANTILLY MEWS | -$102 | F |
| INVESTMENTS - TYSONS LANDING | $9 | F |
| INVESTMENTS - RENAISSANCE | $155,381 | F |
| INVESTMENTS - QUARTER MILL HENRICO | -$767 | F |
| INVESTMENTS - VNHC II | -$241,526 | F |
| INVESTMENTS - OAKS OF WOODLAWN | $4,713,151 | F |
| INVESTMENTS - MUIRFIELD WOODS | $2,041,449 | F |
| INVESTMENTS - LAKES OF GREENBRIER | $3,131,208 | F |
| INVESTMENTS - SOMMERSET | $1,308,088 | F |
| INVESTMENTS - VALLEY VIEW | $843,961 | F |
| INVESTMENTS - MAPLEWOOD | $4,365,492 | F |
| INVESTMENTS - WOODS OF JEFFERSON | $2,606,270 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $23,964,997 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UBS LINE OF CREDIT | $13,305 |
| RESIDENT SECURITY DEPOSITS | $66,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,707 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AREA CONGREGATIONS & TOGETHER IN SERVICE | |||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 23220 | 540519589 | 503(C)(3) | $55,000 | FUNDING FOR PT CASE MANAGER, MARKETING MATERIALS AND EVENTS, AND PARTIAL SUPPORT FOR ED SALARY. |
| BOAZ RUTH INC | |||||||
| 3030 MEADOWBRIDGE ROAD | RICHMOND | VA | 23222 | 030376726 | 503(C)(3) | $50,000 | FUNDING TO STRENGTHEN AND MAINTAIN EXISTING OPERATIONS INCLUDING REBUILDING LIVE PROGRAM. PROMISING NEW LEADERSHIP FOR THIS ORGANIZATION IN TRANSITION. |
| CARITAS | |||||||
| PO BOX 25790 | RICHMOND | VA | 23260 | 541441917 | 503(C)(3) | $51,500 | $50,000 - FUNDING TO CONTINUE EMERGENCY SHELTER, INTENSIVE CASE MANAGEMENT, AND THE HIGHLY SUCCESSFUL CARITAS FURNITURE BANK AND CARITAS WORKS. IMPACTED BY SHIFT IN HUD FUNDS.$1,500 - LMR SUPPORT FOR KAREN O'BRIEN |
| CHILDREN'S MUSEUM OF RICHMOND | |||||||
| 2626 WEST BROAD STREET | RICHMOND | VA | 23220 | 510220694 | 503(C)(3) | $10,000 | FUNDS DESIGNATED FOR STAFF DEVELOPMENT AND CONFERENCES. |
| COMMONWEALTH PARENTING CENTER | |||||||
| 300 ARBORETUM PLACE SUITE 660 | RICHMOND | VA | 23236 | 521342323 | 503(C)(3) | $20,000 | CPC HAS PROVIDED PARENTING EDUCATION IN RICHMOND FOR 30 YEARS. IT IS THE ONLY PROVIDER SOLELY FOR PARENTS. THIS GIFT WOULD FUND TECHNOLOGY COST FOR DELIVERY OF ONLINE COURSES, CURRICULUM IMPROVEMENT, AND TRAINING AND ALSO UNDERWRITE THE PARENT POWER PHONE LINES. |
| COMMUNITIES IN SCHOOLS | |||||||
| 2922 WEST MARSHALL STREET | RICHMOND | VA | 23230 | 541799922 | 503(C)(3) | $50,000 | WRAP AROUND SERVICE AND TRANSITION SUPPORT FOR 15,500 RICHMOND PUBLIC SCHOOLS K-12 STUDENTS. |
| CULPEPER COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 602 SOUTH MAIN STREET | CULPEPER | VA | 22701 | 541463631 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| DRIVE-TO-WORK | |||||||
| PO BOX 14526 | RICHMOND | VA | 23221 | 208612550 | 503(C)(3) | $10,000 | GET A LICENSE - GET A JOB. DRIVE TO WORK WORKS TO HELP RESTORE DRIVING PRIVILEGES TO ELIGIBLE PERSONS WITH A GROSS INCOME LESS THAN TWICE THE POVERTY LEVEL ($1,862/MO) IN RICHMOND, PETERSBURG AND LYNCHBURG. |
| ELK HILL FARM INC | |||||||
| PO BOX 99 | GOOCHLAND | VA | 23063 | 237071154 | 503(C)(3) | $50,000 | EXPANSION FUNDS FOR STUDENT EDUCATION FOR EMPLOYMENT PROGRAM WITH A JOB PLACEMENT AND NEW SUPPORT SERVICES. |
| FEEDMORE | |||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 503(C)(3) | $30,000 | SUPPORT FOR MOBILE PANTRY TO DISTRIBUTE 1,200,000 POUNDS OF FOOD TO 75,000 CHILDREN, ADULTS AND SENIORS AT 20 SITES. |
| FRIENDS ASSOCIATION FOR CHILDREN | |||||||
| 1004 ST JOHN STREET | RICHMOND | VA | 23220 | 540505899 | 503(C)(3) | $30,000 | FRIENDS PROVIDES QUALITY CHILD CARE, PRESCHOOL AND AFTER-SCHOOL PROGRAMS AND SERVICES TO CHILDREN AND THEIR FAMILIES, PRIMARILY IN CHURCH HILL. |
| GOOCHLAND FREE CLINIC & FAMILY SERVICES | |||||||
| 3001 RIVER ROAD WEST | GOOCHLAND | VA | 23063 | 541967650 | 503(C)(3) | $50,000 | FUNDS FOR EMERGENCY HOME REPAIR PROJECTS, EMERGENCY FINANCIAL ASSISTANCE, AND TEMPORARY EMERGENCY HOUSING. |
| GOOD SAMARITAN MINISTRIES | |||||||
| 2307 HULL STREET | RICHMOND | VA | 23224 | 541371830 | 503(C)(3) | $56,000 | $50,000 - CAPITAL FUNDS FOR APARTMENT REPAIRS/UPGRADES AND SUPPORT FOR THEIR PROGRAM FOR ADDICTED AND HOMELESS.$6,000 - CAPACITY BUILDING ASSISTANCE |
| GOODWILL OF CENTRAL VIRGINIA INC | |||||||
| 6301 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 540455395 | 503(C)(3) | $50,000 | CAPITAL FOR A FULLY EQUIPPED COMPUTER CLASSROOM AND CLOTHING CLOSET RENOVATIONS AT THEIR COMMUNITY EMPLOYMENT CENTER SERVING 8,500 ANNUALLY. |
| HANOVER SAFE PLACE | |||||||
| 629A NORTH WASHINGTON HIGHWAY | ASHLAND | VA | 23005 | 311415701 | 503(C)(3) | $15,000 | THIS ORGANIZATION HAS PROVIDED CONFIDENTIAL SERVICES TO PERSONS EXPERIENCING DOMESTIC OR SEXUAL VIOLENCE IN HANOVER COUNTY AND ASHLAND SINCE 1994. SERVICES INCLUDE A HOTLINE, SHELTER, CASE MANAGEMENT, COURT ADVOCACY, COUNSELING, PREVENTION PROGRAMS, A FOOD PANTRY AND A REGIONAL HOSPITAL RESPONSE TEAM. |
| HILLIARD HOUSE | |||||||
| 3900 NINE MILE ROAD | HENRICO | VA | 23223 | 541995917 | 503(C)(3) | $50,000 | FUNDING FOR SUPPORTIVE SERVICES AND SHELTER FOR MODERATE TO HIGH BARRIER FAMILIES. SHIFTING FEDERAL PRIORITIES TO RAPID REHOUSING HAVE INCREASED COSTS AND REDUCED FUNDING. |
| HOME AGAIN | |||||||
| 4 OLD RIVER PLACE | JACKSON | MS | 39202 | 204526894 | 503(C)(3) | $50,000 | TO PROVIDE RENTAL SUBSIDY SUPPORT, MOVE-IN PACKAGES, CASE MANAGEMENT AND A NEW SERVER FOR THEIR COMPUTER NETWORK. SHIFTING FEDERAL PRIORITIES HAVE IMPACTED COSTS AND FUNDING. |
| HOMEWARD | |||||||
| 1125 COMMERCE ROAD | RICHMOND | VA | 23224 | 050606153 | 503(C)(3) | $10,000 | STRATEGIC PLANNING TO CONTINUE TO BE CURRENT IN THE NEEDS OF THE COMMUNITY. |
| HOUSING VIRGINIA | |||||||
| PO BOX 4658 | RICHMOND | VA | 23220 | 200631947 | 503(C)(3) | $15,000 | THE VIRGINIA WHOLE COMMUNITIEIS PROJECT - THIS 2014 PROJECT IS DESIGNED TO EDUCATE BUSINESS AND COMMUNITY LEADERSHIP ABOUT THE NEED FOR AND VALUE OF AFFORDABLE HOSUING. IT WILL INCLUDE A MULTI-MEDIA WEBSITE, ECONOMIC IMPACT & AFFORDABLE HOUSING CALCULATORS, REGIONAL FORUMS, AND TARGETED TRAINING. |
| JAMES RIVER ASSOCIATION | |||||||
| 9 SOUTH 12TH STREET 4TH FLOOR | RICHMOND | VA | 23219 | 510211913 | 503(C)(3) | $100,000 | THIS CHALLENGE GIFT WILL ESTABLISH A YOUTH LEADERSHIP SUMMIT FOR THE ENVIRONMENT, AN WEEKLONG EXPERIENCE FOR 20 SELECTED HIGH SCHOOL STUDENTS LIVING IN THE JAMES RIVER WATERSHED. JRA WILL RAISE MATCHING FUNDS TO MAKE THIS AN ANNUAL PROGRAM. THE SUMMIT WILL BE NAMED IN HONOR OF GERALD MCCARTHY, RETIRING DIRECTOR OF THE VA ENVIRONMENTAL ENDOWMENT. |
| MICHIGAN STATE UNIVERSITY | |||||||
| 2727 ALLIANCE DRIVE SUITE C | LANSING | MI | 48910 | 237326030 | 503(C)(3) | $1,000,000 | GENERAL PURPOSES. |
| NORTHERN VIRGINIA HABITAT FOR HUMANITY | |||||||
| 716 SOUTH GLEBE ROAD | ARLINGTON | VA | 22204 | 541547367 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| PARTNERSHIP FOR FAMILIES NORTHSIDE | |||||||
| 800 WEST GRAHAM ROAD | RICHMOND | VA | 23222 | 273330011 | 503(C)(3) | $40,000 | OPERATING SUPPORT FOR THIS COLLABORATIVE COMMUNITY LEARNING AND RESOURCE CENTER IN NORTH-SIDE ESTABLISHED BY THE ROBINS FOUNDATION. |
| PARTNERSHIP FOR HOUSING AFFORDABILITY | |||||||
| 8975 THREE CHOPT ROAD | RICHMOND | VA | 23229 | 800099199 | 503(C)(3) | $15,000 | THIS GROUP COORDINATES REGIONAL HOUSING DEVELOPMENT ORGANIZATIONS. THEY HAVE BEEN ASKED BY THE REGIONAL PLANNING DISTRICT COMMISSION AND OTHERS TO PREPARE A HOUSING READINESS PLAN THT EVALUATES HOUSING NEEDS ACROSS THE REGION. PARTIAL SUPPORT FOR THIS $80,000 PROJECT. |
| PROJECT HOMES | |||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | 541595851 | 503(C)(3) | $50,000 | FUNDING FOR FINANCIAL CAPACITY ANALYSIS AND RENEW CREW PROJECTS - WHEELCHAIR RAMPS, ACCESSIBILITY IMPROVEMENT AND CRITICAL HOME REPAIRS. |
| REBUILDING TOGETHER OF RICHMOND | |||||||
| 1891 BILLINGSGATE CIRLCE C | RICHMOND | VA | 23238 | 541652359 | 503(C)(3) | $80,000 | $50,000 - SUPPORT FOR NATIONAL REBUILDING DAY AND YEAR ROUND BUILDS IN CHURCH HILL, RBT MORE THAN DOUBLES ITS ANNUAL BUDGET WITH DONATIONS OR TIME AND MATERIALS.$30,000 - RBT LEVERAGES A BUDGET OF $260,000 WITH OVER 1,800 VOLUNTEERS AND SUBSTANTIAL DONATED MATERIALS TO MAKE 60 AREA HOMES SAFE, WARM AND DRY EACH YEAR. RBT HAS AN EXCELLENT DIRECTOR, BUT TO MOVE FORWARD, DEVELOPMENT EXPERTISE IS NEEDED. THIS GIFT WOULD FUND PART-TIME DEVELOPMENT/PR SERVICES, CAMPAIGN AND MARKETING EXPENSES. |
| RICHMOND HILL | |||||||
| 2209 EAST GRACE STREET | RICHMOND | VA | 23223 | 541360535 | 503(C)(3) | $50,000 | WHILE RICHMOND HILL HAS BEEN ABLE TO RENOVATE AND CREATE AN EXCELLENT RETREAT FACILITY, IT IS IN GREAT NEED OF A MAINTENANCE RESERVE. THIS GIFT WOULD BE SPLIT AND DISTRIBUTED IN DECEMBER OF 2013 AND 2014. |
| RICHMOND METROPOLITAN HABITAT FOR HUMANITY | |||||||
| 2281 DABNEY ROAD SUITE A | RICHMOND | VA | 23230 | 541385198 | 503(C)(3) | $40,000 | FUND TO REHABILITATE A HOME FOR A LOCAL REFUGEE FAMILY. FUTURE HOMEOWNERS WILL COMPLETE FINANCIAL TRAINING AND CONTRIBUTE 350 HOURS OF SWEAT EQUITY. |
| RICHMOND PROMISE NEIGHBORHOOD | |||||||
| 503(C)(3) | $15,000 | INSPIRED BY THE HARLEM CHILDREN'S ZONE PROJECT, RPN WORKS IN THE EAST END TO BUILD, BLOCK BY BLOCK, ACADEMIC SUPPORT AND WRAP-AROUND SERVICES FOR CHILDREN AND FAMILIES. | |||||
| RVA RAPID TRANSIT | |||||||
| 503(C)(3) | $2,500 | PRINTING COSTS AND MATERIALS PREPERATION | |||||
| SALVATION ARMY OF CENTRAL VIRGINA | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | 132923701 | 503(C)(3) | $25,000 | FUNDING FOR CASE MANAGEMENT, INITIAL HOUSING SUBSIDY, TRAINING AND EDUCATION FOR HOMELESS WOMEN AND FAMILIES. |
| SAMARITAN HOUSE | |||||||
| 2620 SOUTHERN BOULEVARD | VIRGINIA BEACH | VA | 23452 | 541291021 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| SHELTER HOUSE | |||||||
| 2579 JOHN MILTON DRIVE SUITE 220 | HERNDON | VA | 20171 | 521217106 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| ST JOSEPH'S VILLA | |||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 540505950 | 503(C)(3) | $40,000 | THE VILLA IS A LEADER IN GUIDING THE HOMELESS TO HOUSING AND EMPLOYMENT. LAST YEAR WE SUPPORTED A 1/2 TIME EMPLOYMENT SPECIALIST. THIS GIFT WILL CONTINUE THE POSITION ($27,300) AND PROVIDE TRANSPORTATION AND TRAINING FUNDS FOR PARTICIPANTS. |
| THE DAILY PLANET | |||||||
| 517 WEST GRACE STREET | RICHMOND | VA | 23220 | 540900368 | 503(C)(3) | $30,000 | DAILY PLANET IS THE PRIMARY SOURCE OF HEALTH CARE FOR RICHMOND'S MOST NEEDY. COMING CHANGES IN THE HEALTH CARE SYSTEM WILL INCREASE THEIR CASELOAD 3-4 TIMES. WHILE INCREASED FEDERAL FUNDING WILL BE COMING, THERE IS A GREAT NEED FOR ADDITIONAL FUNDS FOR SET-UP AND STAFF. |
| THE GREATER RICHMOND ARC | |||||||
| 3600 SAUNDERS AVENUE | RICHMOND | VA | 23227 | 540629691 | 503(C)(3) | $50,000 | THIS ORGANIZATION HAS BEEN PROVIDING A WIDE RANGE OF SERVICES TO MENTALLY DISABLED CHILDREN AND ADULTS SINCE 1954. THEY ARE IN THE FINAL STAGES OF FUND RAISING TO BUILD A PARK FOR CHILDREN WITH DISABILITIES ADJACENT TO THEIR BUILDING. THERE IS NO OTHER FACILITY OF ITS KIND IN THE AREA. |
| THE READ CENTERREADING & ED FOR ADULT DEVELOPMENT | |||||||
| 2000 BREMO ROAD SUITE 102 | RICHMOND | VA | 23226 | 541364885 | 503(C)(3) | $20,000 | SUPPORT FOR CORE FACULTY AND READ'S DATA COLLECTION AND ANALYSIS. |
| THE VISUAL ARTS CENTER OF RICHMOND | |||||||
| 1812 WEST MAIN STREET | RICHMOND | VA | 23220 | 540721433 | 503(C)(3) | $32,000 | DIGITAL ARTS CLASSES ARE EXTREMELY POPULAR WITH ADULTS AND CHILDREN AND PROVIDE IMPORTANT REVENUE TO VISARTS. THEY ARE OFFERED AT NO COST IN THEIR YOUTH OUTREACH PROGRAM. THIS GIFT WOULD REPLACE THE 8 STUDENT WORKSTATIONS WHICH DATE FROM 2006-2007 AND ARE NOW ON THE BRINK OF COLLAPSE. |
| THURMAN BRISBEN CENTER | |||||||
| 471 CENTRAL ROAD | FREDERICKSBURG | VA | 22401 | 503(C)(3) | $5,000 | GENERAL PURPOSES | |
| VIRGINIA COALITION TO END HOMELESSNESS | |||||||
| PO BOX 6613 | ARLINGTON | VA | 22206 | 541542730 | 503(C)(3) | $40,000 | TO ASSIST LOCAL SERVICE PROVIDERS IN ADDRESSING FUNDING AND POLICY CHALLENGES TO CREATING MORE HOUSING OPPORTUNITIES. |
| VCU SCHOOL OF EDUCATION | |||||||
| PO BOX 842020 | RICHMOND | VA | 23284 | 540757884 | 503(C)(3) | $100,000 | PROJECT UNDER DISCUSSION AND DEVELOPMENT. |
| VIRGINIA MUSEUM OF FINE ARTS | |||||||
| 200 NORTH BOULEVARD | RICHMOND | VA | 23220 | 510205333 | 503(C)(3) | $10,000 | A GIFT TO THE VMFA ANNUAL FUND. |
| VIRGINIA SUPPORTIVE HOUSING | |||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | 541444564 | 503(C)(3) | $50,000 | SEED FUNDING FOR ANNUAL COMPENSATION FOR NEW DIRECTOR, DIRECTOR OF MISSION ADVANCEMENT, NEW ACCOUNTING POSITION AND E. D. TRAINING. |
| WAYS TO WORK | |||||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | 391945011 | 503(C)(3) | $20,000 | THIS NATIONAL ORGANIZATION PROVIDES ECONOMIC COUNSELING AND AFFORDABLE CAR LOANS TO LOW-INCOME BORROWERS. IT IS HOSTED IN LYNCHBURG AND RICHMOND BY THE PRESBYTERIAN HOMES AND FAMILY SERVICES. THIS WOULD SUPPORT GENERAL OPERATIONS AT THE RICHMOND OFFICE. |
| WILLIAM BYRD COMMUNITY HOUSE | |||||||
| 224 CHERRY STREET | RICHMOND | VA | 23220 | 540519589 | 503(C)(3) | $50,000 | SALARY AND BENEFITS FOR ONE OF THEIR FOUR CASE MANAGEMENT POSITIONS. WILLIAM BYRD IS A HISTORIC FAMILY SUPPORT PROVIDER IN OREGON HILL ADJACENT TO RANDOLPH. |
| YMCA OF RICHMOND | |||||||
| 6 NORHT 5TH STREET | RICHMOND | VA | 23219 | 540506493 | 503(C)(3) | $15,000 | DOMESTIC VIOLENCE PROGRAM - FOR DECADES THE YWCA HAS PROVIDED EMERGENCY HOUSING, COUNSELING, CHILD CARE, FINANCIAL ASSISTANCE AND COUNSELING TO WOMEN EXPERIENCING DOMESTIC VIOLENCE. IN 2012, 932 WOMEN AND CHILDREN WERE SERVED. THEY ARE CURRENTLY REDESIGNING THEIR SERVICES TO PROVIDE RAPID REHOUSING AND MORE INDIVIDUALIZED PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $24,501 | 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 | $577,849 | 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 | $1,000,457 | 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 | $19,144,321 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CERTIFIED APPRAISALS | 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'S ARTICLES OF INCORPORATION AUTHORIZE ONE OR MORE CLASSES OF MEMBERS. THE DESIGNATION OF SUCH CLASS OR CLASSES AND THE QUALIFICATIONS AND RIGHTS, INCLUDING BUT NOT LIMITED TO VOTING RIGHTS, OF THE MEMBERS OF EACH CLASS ARE SET FORTH IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS DESIGNATED IN THE BYLAWS AS "VOTING MEMBERS" HAVE THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS. |
| 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 11 | THE BOARD OF DIRECTORS IS NOTIFIED WHEN A DRAFT OF THE 990 IS READY FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NOVEMBER 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 | DAVID S. COHN - C/O TROUTMAN SANDERS 1001 HAXALL POINT, RICHMOND, VA 23219. 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 1,171,426. |
| 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 $81,017 MALLARD COVE CHESTERFIELD 65,360 RIO HILL 353 STAFFORD LAKES 413 FOREST HILL 40,789 MALLARD COVE II 48,973 FORESTBROOKE 8 PINECREST 3 RANDOLPH 4 BAYARD OAKS 5 OAK CREEK 3 CHANTILLY 3 TYSON'S LANDING 3 RENAISSANCE 12 QUARTER MILL 11 LAKES OF GREENBRIER 49,489 MAPLEWOOD 39,122 OAKS OF WOODLAWN 33,411 MUIRFIELD WOODS 36,736 VALLEY VIEW 100,507 SOMMERSET 61,016 WOODS OF JEFFERSON 20,612 ____________ TOTAL $577,849 NAME OF RELATIONSHIP DESCRIPTION PERSON ROBERT SCHABERG VHNC BOARD MEMBER 100% OWNER OF AMURCON REALTY COMPANY |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BRANDYWINE VIRGINIA BEACH LLC | |||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 203130679 | LOW INCOME HOUSING | VA | -$272,194 | $11,163,993 | VIRGINIA NONPROFIT HOUSING COALITION |
| MALLARD COVE CHESTERFIELD LLC | |||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 273509500 | LOW INCOME HOUSING | VA | -$17,537 | $8,041,764 | VIRGINIA NONPROFIT HOUSING COALITION |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Direct Controlling NADirectControllingNACd | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PILOT HOUSE ASSOCIATES LP | ||||||||||||||
| 167 WEST LANDING | WILLIAMSBURG | VA | 23185 | 541602346 | LOW INCOME HOUSING | VA | COALITION HOLDINGS CORPORATION | RELATED INCOME | $42 | 0 | Yes (1) | |||
| RIO HILL ASSOCIATES LP | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 541681605 | LOW INCOME HOUSING | VA | RELATED INCOME | $772 | 0 | Yes (1) | N/A | $76,543 | 0.00510 | |
| STAFFORD LAKES ASSOCIATES LP | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 541735217 | LOW INCOME HOUSING | VA | RELATED INCOME | $529 | 0 | Yes (1) | N/A | $667,607 | 0.00510 | |
| MALLARD COVE II ASSOCIATES LP | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541727510 | LOW INCOME HOUSING | VA | RELATED INCOME | -$67,535 | 0 | Yes (1) | N/A | $3,429,095 | 0.99510 | |
| WILTON ASSOCIATES LP | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541564177 | LOW INCOME HOUSING | VA | RELATED INCOME | -$101,491 | 0 | Yes (1) | N/A | $5,385,747 | 1.00000 | |
| FOREST HILL ASSOCIATES LP | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541749242 | LOW INCOME HOUSING | VA | RELATED INCOME | $29,090 | 0 | Yes (1) | N/A | $3,788,109 | 0.99500 | |
| FORESTBROOKE RICHMOND LLC | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003363 | LOW INCOME HOUSING | VA | RELATED INCOME | -$80,508 | 0 | Yes (1) | N/A | $4,822,457 | 0.00010 | |
| PINECREST BRUNSWICK LLC | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003358 | LOW INCOME HOUSING | VA | RELATED INCOME | -$196,143 | 0 | Yes (1) | N/A | $974,912 | 0.00010 | |
| RANDOLPH RICHMOND LLC | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003361 | LOW INCOME HOUSING | VA | RELATED INCOME | $1 | 0 | Yes (1) | N/A | $3,601,017 | 0.00010 | |
| BAYARD OAKS RICHMOND LLC | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 550790903 | LOW INCOME HOUSING | VA | RELATED INCOME | -$4 | 0 | Yes (1) | N/A | $2,831,261 | 0.00010 | |
| OAK CREEK FAIRFAX LLC | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 200153960 | LOW INCOME HOUSING | VA | RELATED INCOME | -$8 | 0 | Yes (1) | N/A | $3,230,893 | 0.00010 | |
| CHANTILLY MEWS FAIRFAX LLC | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 201231401 | LOW INCOME HOUSING | VA | RELATED INCOME | $6 | 0 | Yes (1) | N/A | $5,010,103 | 0.00010 | |
| TYSON'S LANDING FAIRFAX LLC | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 201231135 | LOW INCOME HOUSING | VA | RELATED INCOME | -$2 | 0 | Yes (1) | N/A | $2,074,436 | 0.00010 | |
| RENAISSANCE RICHMOND LLC | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 202425082 | LOW INCOME HOUSING | VA | RELATED INCOME | -$3 | 0 | Yes (1) | N/A | $6,449,497 | 0.00010 | |
| QUARTER MILL HENRICO LLC | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 203643473 | LOW INCOME HOUSING | VA | RELATED INCOME | -$68 | 0 | Yes (1) | N/A | $4,952,416 | 0.00010 | |
| VNHC II | ||||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 271191560 | LOW INCOME HOUSING | VA | RELATED INCOME | -$58,088 | 0 | Yes (1) | N/A | $1,750 | 0.79000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION HOLDINGS CORPORATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST MAIN STREET SUITE 1100 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
| 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 | $3,382 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $26,434 | 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 |