2014-11-04T21:28:05-06:00 2014-06-30 455310918 FRANK BARCALOW PLLC CPA 108 WESTCHESTER WILLIAMSBURG VA 23189 990 2013-07-01 541995917 HILLIARD HOUSE HILL 8042365800 3900 NINE MILE ROAD HENRICO VA 23223 CAROLINE NOWERY BOARD PRESIDENT 8042365800 2014-11-04 1 SHARON HART CPA P00446817 8046442106 X 2013 2015-11-30 17:44:51Z CAROLINE NOWERY 3900 NINE MILE ROAD HENRICO VA 23223 668366 0 X WWW.HILLIARDHOUSE.ORG X 2000 VA TO PROVIDE LOW COST HOUSING TO ECONOMICALLY DISADVANTAGED WOMEN AND CHILDREN ON A NON-DISCRIMINATORY BASIS 12 12 16 0 0 0 556663 647364 184 0 7 2 17337 10906 574191 658272 0 0 0 0 295841 304904 0 0 13585 339578 497601 635419 802505 -61228 -144233 1034727 948335 15689 73530 1019038 874805 ASSISTS HOMELESS WOMEN AND THEIR CHILDREN TO BUILD CAPACITY TO LIVE PRODUCTIVELY WITHIN THE COMMUNITY 0 0 739216 PROVIDING SHELTER, HOUSING ASSISTANCE, LIFE SKILLS WORKSHOPS, COUNSELING, FINANCIAL PLANNING, AND JOB TRAINING TO WOMEN AND CHILDREN IN HENRICO COUNTY AS PART OF A 1 YEAR PROGRAM 739216 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 16 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X ORGANIZATION 8042365800 3900 NINE MILE ROAD HENRICO VA 23223 BECKY CLAY CHRISTENSEN BOARD MEMBER 2.00 X 0 0 0 CAROLINE NOWERY PRESIDENT 2.00 X X 0 0 0 ROBEN FARZAH BOARD MEMBER 2.00 X X 0 0 0 MARY DILLINGHAM TREASURER 2.00 X X 0 0 0 ELLEN WULF BOARD MEMBER 2.00 X 0 0 0 BOB NEWMAN TREASURER 2.00 X X 0 0 0 NANCY QUINN SECRETARY 2.00 X X 0 0 0 MONICA CORT BOARD MEMBER 2.00 X 0 0 0 SHERRY FOX BOARD MEMBER 2.00 X 0 0 0 SYDNEY GARBER BOARD MEMBER 2.00 X 0 0 0 SWETH KUMAR BOARD MEMBER 2.00 X 0 0 0 TERRA JONES BOARD MEMBER 2.00 X 0 0 0 CRAIG SHEALY BOARD MEMBER 2.00 X 0 0 0 SARAH TRICKEY BOARD MEMBER 2.00 X 0 0 0 ROSS ALTENBAUGH EXECUTIVE DIRECTOR 40.00 X X 74348 0 5499 74348 0 5499 0 0 0 0 0 492701 154663 647364 2 2 21000 10094 10906 10906 658272 0 0 10908 74348 64326 5011 5011 191871 180667 11204 17144 15530 1277 337 21541 19818 1292 431 10626 10626 25941 25941 6433 2941 2447 1045 47578 38062 4758 4758 4042 4042 3272 3272 48264 38611 9653 16940 15891 957 92 LEASING AND HOUSING 220643 220643 PROGRAM RESOURCES 88944 88944 PROGRAM SUPPLIES 15142 15142 MISCELLANEOUS 6135 1745 2479 1911 3641 3641 802505 739216 49704 13585 47472 26746 33525 20179 7665 3636 1834253 936479 946038 897774 27 0 1034727 948335 15662 28114 27 45416 15689 73530 X 968658 874805 50380 0 1019038 874805 1034727 948335 -144233 0 X 0 1 X 1 0 X 591338 582471 56690 556663 647364 2434526 591338 582471 56690 556663 647364 2434526 2434526 7 8 184 2 201 747 7 754 2435481 88623 0.99960 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 27 27 0 1 X 1727985 837616 890369 106268 98863 7405 897774 668366 10094 10094 658272 0 658272 812599 10094 10094 802505 0 802505 Part IV, Line 2b: ESCROW FUNDS HELD FOR PROGRAM PARTICIPANTS Part XI, Line 2d - Other Adjustments: SPECIAL EVENT COSTS 10094. ROUNDING Part XII, Line 2d - Other Adjustments: SPECIAL EVENT COSTS 10094. SPECIAL EVENTS 21000 21000 10094 21000 21000 10094 10094 10906 Form 990, Part VI, Section B, line 11 PROVIDED TO OFFICERS PRIOR TO FILING Form 990, Part VI, Section B, line 12c ANNUALLY SIGNS A CONFLICT OF INTEREST FORM Form 990, Part VI, Section B, line 15a REVIEW OF COMPARABLE DATA Form 990, Part VI, Section C, line 19 UPON REQUEST