VIRGINIA NONPROIT HOUSING COALITION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA NONPROIT HOUSING COALITION (EIN 62-1429437)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349306429
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T19:28:35-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541631262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621429437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA NONPROFIT HOUSING COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRG | NameControl |
| Phone | 8046441020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST MAIN STREET NO 1100 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE C HOWELL III | Name |
| Title | CHAIRMAN | Title |
| Phone | 8046441020 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | A PAUL HECKMAN | Name |
| PTIN | P00404992 | PTIN |
| Phone | 8047470000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT W SCHABERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST MAIN STREET NO 1100 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6777724 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3194 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2917526 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2192252 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2482840 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54523 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71915 | OtherRevenuePriorYear |
| Other Revenue Current Year | -441459 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5472281 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1805316 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 978725 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1014079 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 395104 | OtherExpensePriorYear |
| Other Expenses Current Year | 289956 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1373829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1304035 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4098452 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 501281 | RevenuesLessExpensesCY |
| Total Assets BOY | 78612988 | TotalAssetsBOY |
| Total Assets EOY | 79394313 | TotalAssetsEOY |
| Total Liabilities BOY | 14135263 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14127797 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64477725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65266516 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 98875 | Expense |
| Revenue | 1756041 | Revenue |
| Description | TO CONTINUE THE DEVELOPMENT ACTIVITIES OF TWELVE LOW-INCOME HOUSING PROJECTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1014079 | Expense |
| Description | SCHOLARSHIPS TO INDIVIDUALS AND GRANTS TO CHARITIES - SEE SCHEDULE I | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1112954 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM JONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8046441021 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID S COHN | ||||||
| SECRETARY/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| RALPH R CROSBY JR | ||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE C HOWELL III | ||||||
| CHAIRMAN OF THE BOARD/DIRECTORS | 1.00 | X | X | 0 | 0 | 0 |
| G THOMAS KING IV | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS E PHILLIPS JR | ||||||
| PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT W SCHABERG | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ANNA LOU A SCHABERG | ||||||
| EXECUTIVE DIRECTOR/DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTEREST FROM DEVELOPE | 531110 | 2226691 | 2226691 |
| LOSS ON LOW-INCOME HOU | 531110 | -34439 | -34439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2192252 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170830 | TotalRevenueColumn |
| Exclusion | $170,830 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2748189 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3189204 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -441015 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -441015 | TotalRevenueColumn |
| Related Or Exempt Function Income | -441015 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1666897 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1757909 | Securities |
| Other | 25295 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -91012 | Securities |
| Other | -25295 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -116307 | TotalRevenueColumn |
| Exclusion | -$116,307 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| UBS O'CONNOR FUNDS LON | 900099 | 611 | $611 |
| UBS O'CONNOR FUNDS EQU | 900099 | -1055 | -$1,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -444 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1805316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1751237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,079 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986500 | Total |
| Program Services | 986500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27579 | Total |
| Program Services | 27579 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55675 | Total |
| Management And General | 55675 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500 | Total |
| Management And General | 11500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90571 | Total |
| Management And General | 90571 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7661 | Total |
| Program Services | 7661 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8441 | Total |
| Program Services | 8441 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UBIT TAXES | 1735 | 1735 | |
| MISCELLANEOUS | 29090 | 29090 | |
| TAX CREDIT APPLICATION | 25611 | 25611 | |
| SCHOLARSHIP PROGRAM EXP | 25338 | 25338 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34334 | Total |
| Program Services | 31824 | ProgramServices |
| Management And General | 2510 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1304035 | Total |
| Program Services | 1112954 | ProgramServices |
| Management And General | 191081 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181861 | BOY |
| EOY | 83895 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2285070 | BOY |
| EOY | 1697041 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813008 | BOY |
| EOY | 734097 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43090193 | BOY |
| EOY | 44065614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20966749 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2963734 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18445218 | BOY |
| EOY | 18003015 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6055052 | BOY |
| EOY | 6751245 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160662 | BOY |
| EOY | 160673 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5701221 | BOY |
| EOY | 5975934 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218397 | BOY |
| EOY | 211019 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662306 | BOY |
| EOY | 1711780 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78612988 | BOY |
| EOY | 79394313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194463 | BOY |
| EOY | 208925 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511625 | BOY |
| EOY | 624080 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13313746 | BOY |
| EOY | 13178849 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115429 | BOY |
| EOY | 115943 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14135263 | BOY |
| EOY | 14127797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64477725 | BOY |
| EOY | 65266516 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64477725 | BOY |
| EOY | 65266516 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78612988 | BOY |
| EOY | 79394313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 501281 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 287510 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4841000 | CurrentTaxYearMinus2Years |
| Total | 4841000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4817926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5026849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5420170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7337647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8112470 | CurrentTaxYear |
| Total | 30715062 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4817926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5026849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10261170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7337647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8112470 | CurrentTaxYear |
| Total | 35556062 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 35556062 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 466330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164331 | CurrentTaxYear |
| Total | 1005436 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 466330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164331 | CurrentTaxYear |
| Total | 1005436 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 219935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379669 | CurrentTaxYearMinus1Year |
| Total | 754856 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5439508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5230346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10572448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7797251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8276801 | CurrentTaxYear |
| Total | 37316354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4298409 | OtherCostOrOtherBasis |
| Book Value | 4298409 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16141225 | OtherCostOrOtherBasis |
| Depreciation | 2793248 | Depreciation |
| Book Value | 13347977 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425999 | OtherCostOrOtherBasis |
| Depreciation | 138468 | Depreciation |
| Book Value | 287531 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101116 | OtherCostOrOtherBasis |
| Depreciation | 32018 | Depreciation |
| Book Value | 69098 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18003015 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (16 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS - WILTON ASSOCIATES | 3660867 | F |
| INVESTMENTS - MALLARD COVE II | 548833 | F |
| INVESTMENTS - RIO HILL ASSOC | 2270 | F |
| INVESTMENTS - STAFFORD LAKES | -24543 | F |
| INVESTMENTS - FOREST HILL | 1693391 | F |
| INVESTMENTS - FORESTBROOKE RICHMOND | -115002 | F |
| INVESTMENTS - PINECREST BRUNSWICK | -61622 | F |
| INVESTMENTS - RANDOLPH RICHMOND | 22289 | F |
| INVESTMENTS - COALITION HLDGS | 173663 | F |
| INVESTMENTS - BAYARD OAKS RICHMOND | 27422 | F |
| INVESTMENTS - OAK CREEK FAIRFAX | 14623 | F |
| INVESTMENTS - CHANTILLY MEWS | -93 | F |
| INVESTMENTS - TYSONS LANDING | 12 | F |
| INVESTMENTS - RENAISSANCE | 155434 | F |
| INVESTMENTS - QUARTER MILL HENRICO | -650 | F |
| INVESTMENTS - VNHC II | -120960 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 5975934 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UBS LINE OF CREDIT | $12,530 |
| RESIDENT SECURITY DEPOSITS | $103,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 115943 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOAZ RUTH INC | |||||||
| 3030 MEADOWBRIDGE ROAD | RICHMOND | VA | 23222 | 030376726 | 503(C)(3) | 15000 | PARTIALLY SUPPORT RENOVATION OF A MIXED-USE PROPERTY AND PROVIDE THREE APARTMENTS FOR PROGRAM PARTICIPANTS. |
| REBUILDING TOGETHER RICHMOND | |||||||
| PO BOX 8508 | RICHMOND | VA | 23226 | 541652359 | 503(C)(3) | 30000 | PROJECT SUPPORT FOR 2012 PROGRAM TO MAKE 50 LOW-INCOME HOMES IN THE PETER PAUL AREA WARM, SAFE AND DRY. |
| CHESTERFIELD ALTERNATIVES INC | |||||||
| PO BOX 281 | CHESTERFIELD | VA | 23832 | 541418100 | 503(C)(3) | 35000 | CAPITAL FUNDING TO COMPLETE CONSTRUCTION OF A FIVE BEDROOM HOME FOR ADULTS WITH INTELLECTUAL DISABILITIES. |
| CARITAS | |||||||
| PO BOX 25790 | RICHMOND | VA | 23260 | 541441917 | 503(C)(3) | 65000 | HELP TO PURCHASE, TRAIN PROGRAM PARTICIPANTS AND OPERATE A BEDBUG OVEN FOR CARITAS WORKS. GENERAL OPERATING FOR EMERGENCY SHELTER, CASE MANAGEMENT, HOUSING, CARITAS FURNITURE BANK AND CARITAS WORKS. |
| COMMUNITIES IN SCHOOLS | |||||||
| 2922 WEST MARSHALL STREET | RICHMOND | VA | 23230 | 541799922 | 503(C)(3) | 15000 | PROVIDE IN-SCHOOL COORDINATION OF COMMUNITY SERVICES TO AT-RISK STUDENTS IN 37 AREA SCHOOLS. |
| COMMUNITY RESIDENCES INC | |||||||
| 14160 NEWBROOK DRIVE | CHANTILLY | VA | 20151 | 541004092 | 503(C)(3) | 5000 | GENERAL PURPOSES |
| FORKIDS INC | |||||||
| 4200 COLLEY AVENUE | NORFOLK | VA | 23508 | 541477799 | 503(C)(3) | 5000 | GENERAL PURPOSES |
| FREEDOM HOUSE | |||||||
| 1201 HULL STREET | RICHMOND | VA | 23224 | 521295178 | 503(C)(3) | 33000 | GENERAL OPERATING SUPPORT FOR THE CONRAD CENTER TO FEED HOMELESS AND WORKING POOR AND CONNECT THEM TO COMMUNITY SOCIAL RESOURCES. |
| FRIENDS ASSOCIATION FOR CHILDREN | |||||||
| 1004 ST JOHN STREET | RICHMOND | VA | 23220 | 540505899 | 503(C)(3) | 12000 | SUPPORTIVE SERVICES TO LOW AND MODERATE INCOE FAMILIES IN THREE RICHMOND NEIGHBORHOODS. |
| GOOD SAMARITAN MINISTRIES | |||||||
| 2307 HULL STREET | RICHMOND | VA | 23224 | 541371830 | 503(C)(3) | 35000 | GENERAL OPERATING SUPPORT FOR YEAR-LONG RESIDENTIAL RECOVERY PROGRAM FOR PERSONS OVERCOMING SUBSTANCE ABUSE, INDEPENDENT FAITH-BASED ORGANIZATION. |
| HILLIARD HOUSE | |||||||
| 3900 NINE MILE ROAD | HENRICO | VA | 23223 | 541995917 | 503(C)(3) | 35000 | GENERAL OPERATING SUPPORT FOR YEAR-LONG PROGRAM FOR HOMELESS WOMEN AND CHILDREN WITH THE GOAL OF HOUSING AND JOB STABILITY. |
| HOME AGAIN | |||||||
| 4 OLD RIVER PLACE | JACKSON | MS | 39202 | 204526894 | 503(C)(3) | 5000 | REPAIRS TO 90-DAY EMERGENCY SHELTER |
| HOMEWARD | |||||||
| 1125 COMMERCE ROAD | RICHMOND | VA | 23224 | 050606153 | 503(C)(3) | 35000 | PROJECT SUPPORT TO MAXIMIZE REGION'S COLLABORATIVE NETWORK OF PUBLIC/PRIVATE HOMELESS PROVIDERS AND BUILD PUBLIC FUNDING. |
| JAMES RIVER ASSOCIATION | |||||||
| 9 SOUTH 12TH STREET 4TH FLOOR | RICHMOND | VA | 23219 | 510211913 | 503(C)(3) | 50000 | ECOLOGY SCHOOL |
| LANCASTERNORTHUMBERLAND HABITAT FOR HUMANITY | |||||||
| PO BOX 908 | KILMARNOCK | VA | 22482 | 503(C)(3) | 5000 | GENERAL PURPOSES | |
| NEW VISIONS NEW VENTURES | |||||||
| 701 EAST FRANKLIN STREET 712 | RICHMOND | VA | 23219 | 541909037 | 503(C)(3) | 10000 | GENERAL OPERATING SUPPORT FOR CLASS SERIES IN FINANCIAL EDUCATION AND BREADWINNERS FOOD BUSINESS DEVELOPMENT. |
| PARTNERSHIP FOR THE FUTURE | |||||||
| 4521 HIGHWOODS PARKWAY | GLEN ALLEN | VA | 23060 | 311482889 | 503(C)(3) | 1500 | GENERAL PURPOSE |
| RANDOLPH-MACON COLLEGE | |||||||
| PO BOX 5005 | ASHLAND | VA | 23005 | 540505940 | 503(C)(3) | 100000 | GENERAL PURPOSE |
| SAFE HARBOR | |||||||
| 2006 BREMO ROAD | RICHMOND | VA | 23226 | 541950038 | 503(C)(3) | 35000 | GENERAL OPERATING SUPPORT FOR HENRICO-BASED EMERGENCY SHELTER AND SUPPORT SERVICES FOR FAMILIES MADE HOMELESS BY DOMESTIC VIOLENCE. |
| SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | 132923701 | 503(C)(3) | 15000 | PROJECT SUPPORT FOR "A STEP UP" TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES FOR HOMELESS WOMEN AND CHILDREN. |
| ST CHRISTOPHER'S SCHOOL | |||||||
| 711 ST CHRISTOPHERS ROAD | RICHMOND | VA | 23226 | 541727301 | 503(C)(3) | 25000 | GENERAL PURPOSES |
| ST JOSEPH'S VILLA | |||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 540505950 | 503(C)(3) | 135000 | PROGRAMS FOR AT-RISK YOUTH, CHILDREN WITH AUTISM OR DEVELOPMENTAL DISABILITIES AND HOMELESS CHILDREN AND FAMILIES. PROJECT SUPPORT FOR "STEPPING UP 2 WORK" TO EXPAND EMPLOYMENT TRAINING FOR HOMELESS YOUNG WOMEN WITH CHILDREN WHO ENTER FLAGLER HOME. |
| ST MATTHEWS HOUSE | |||||||
| 2001 AIRPORT ROAD SOUTH | NAPLES | FL | 34112 | 651110501 | 503(C)(3) | 25000 | GENERAL PURPOSE |
| ST PAUL'S EPISCOPAL CHURCH | |||||||
| 815 EAST GRACE STREET | RICHMOND | VA | 23219 | 503(C)(3) | 30000 | OUTREACH PROGRAM | |
| THE CHILDREN'S MUSEUM OF RICHMOND | |||||||
| 2626 WEST BROAD STREET | RICHMOND | VA | 23220 | 510220694 | 503(C)(3) | 50000 | REDESIGN THE "FRONT YARD" TO INCLUDE A 2000 SQUARE FOOT WATER PLAY FEATURE, IMMPROVEMENTS TO THE VIRGINIA NATIVE TREE EXHIBIT AND AN OUTDOOR CAFE AND DINING AREA. |
| THE DAILY PLANET | |||||||
| 517 WEST GRACE STREET | RICHMOND | VA | 23220 | 540900368 | 503(C)(3) | 25000 | GENERAL OPERATING SUPPORT FOR HEALTHCARE, CASE MANAGEMENT, MEDICAL EMERGENCY SHELTER, TRANSITIONAL HOUSING FOR CHRONICALLY HOMELESS. |
| THE HEALING PLACE | |||||||
| 700 DINWIDDIE AVENUE | RICHMOND | VA | 23224 | 311770517 | 503(C)(3) | 25000 | GENERAL OPERATING SUPPORT FOR YEAR-LONG RESIDENTIAL PROGRAM FOR HOMELESS ADDICTED MEN. INCLUDING EMPLOYMENT READINESS AND WORK AT CARITAS WORKS. |
| THE SHELTER FOR ABUSED WOMEN AND CHILDREN | |||||||
| 7110 SOUTH DIXIE HIGHWAY | WEST PALM BEACH | VA | 33405 | 650625725 | 503(C)(3) | 50000 | GENERAL PURPOSES |
| VIRGINIA COALITION TO END HOMELESSNESS | |||||||
| PO BOX 6613 | ARLINGTON | VA | 22206 | 541542730 | 503(C)(3) | 10000 | GENERAL PURPOSES |
| VIRGINIA SUPPORTIVE HOUSING | |||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | 541444564 | 503(C)(3) | 35000 | CAPACITY BUILDING TO ENABLE VSH TO ADD AN EXECUTIVE ASSISTANT TO THE LEADERSHIP TEAM. |
| WILLIAM BYRD COMMUNITY HOUSE | |||||||
| 224 CHERRY STREET | RICHMOND | VA | 23220 | 540519589 | 503(C)(3) | 35000 | PROJECT SUPPORT TOWARD CASE MANAGER POSITION TO CARRY OUT FAMILY SUPPORT AND EMERGENCY SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 19 | NumberOfRecipients |
| Amount Of Cash Grant | 27579 | AmountOfCashGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| AMURCON REALTY COMPANY | |||
| OWNED 100% BY DIRECTOR | 221120 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 5: | BOOK/TAX DIFFERENCE ON INVESTMENTS 34,428. DISTRIBUTIONS FROM PARTNERSHIPS 253,082. TOTAL TO FORM 990, PART XI, LINE 5: 287,510. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, SCHEDULE L, PART IV | 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 $75,281 MALLARD COVE CHESTERFIELD 59,178 RIO HILL 318 STAFFORD LAKES 405 FOREST HILL 33,776 FORESTBROOKE 8 PINECREST 4 RANDOLPH 4 BAYARD OAKS 5 OAK CREEK 3 CHANTILLY 3 TYSON'S LANDING 2 RENAISSANCE 11 WILTON 52,122 ____________ TOTAL $221,120 NAME OF RELATIONSHIP DESCRIPTION PERSON ROBERT SCHABERG VHNC BOARD MEMBER 100% OWNER OF AMURCON REALTY COMPANY | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS |
| FORM 990, PART I, LINE 6 | THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE VOLUNTEERS. | NUMBER OF VOLUNTEERS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BRANDYWINE VIRGINIA BEACH LLC | |||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 203130679 | LOW INCOME HOUSING | VA | -380758 | 11874312 | VIRGINIA NONPROFIT HOUSING COALITION |
| MALLARD COVE CHESTERFIELD LLC | |||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 273509500 | LOW INCOME HOUSING | VA | -78518 | 8315843 | VIRGINIA NONPROFIT HOUSING COALITION |
Form990 Schedule R Part III Form990ScheduleRPartIII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PILOT HOUSE ASSOCIATES LP | |||||||||||||
| 167 WEST LANDING | WILLIAMSBURG | VA | 23185 | 541602346 | LOW INCOME HOUSING | VA | COALITION HOLDINGS CORPORATION | RELATED INCOME | 119 | 124783 | 0 | 1 | |
| RIO HILL ASSOCIATES LP | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 541681605 | LOW INCOME HOUSING | VA | RELATED INCOME | -532 | 74450 | 0 | 1 | N/A | |
| STAFFORD LAKES ASSOCIATES LP | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 541735217 | LOW INCOME HOUSING | VA | RELATED INCOME | -578 | 415488 | 0 | 1 | N/A | |
| MALLARD COVE II ASSOCIATES LP | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541727510 | LOW INCOME HOUSING | VA | RELATED INCOME | 70328 | 3728226 | 0 | 1 | N/A | |
| WILTON ASSOCIATES LP | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541564177 | LOW INCOME HOUSING | VA | RELATED INCOME | 21218 | 3704921 | 1 | 1 | N/A | |
| FOREST HILL ASSOCIATES LP | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541749242 | LOW INCOME HOUSING | VA | RELATED INCOME | 117237 | 4163423 | 0 | 1 | N/A | |
| FORESTBROOKE RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003363 | LOW INCOME HOUSING | VA | RELATED INCOME | -74046 | 5574840 | 0 | 1 | N/A | |
| PINECREST BRUNSWICK LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003358 | LOW INCOME HOUSING | VA | RELATED INCOME | -34127 | 2318106 | 0 | 1 | N/A | |
| RANDOLPH RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003361 | LOW INCOME HOUSING | VA | RELATED INCOME | 2 | 3915194 | 0 | 1 | N/A | |
| BAYARD OAKS RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 550790903 | LOW INCOME HOUSING | VA | RELATED INCOME | -6 | 2744965 | 0 | 1 | N/A | |
| OAK CREEK FAIRFAX LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 200153960 | LOW INCOME HOUSING | VA | RELATED INCOME | -8 | 2995745 | 0 | 1 | N/A | |
| CHANTILLY MEWS FAIRFAX LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 201231401 | LOW INCOME HOUSING | VA | RELATED INCOME | -12 | 4749334 | 0 | 1 | N/A | |
| TYSON'S LANDING FAIRFAX LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 201231135 | LOW INCOME HOUSING | VA | RELATED INCOME | -2 | 2287909 | 0 | 1 | N/A | |
| RENAISSANCE RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 202425082 | LOW INCOME HOUSING | VA | RELATED INCOME | -26 | 6334372 | 0 | 1 | N/A | |
| QUARTER MILL HENRICO LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 203643473 | LOW INCOME HOUSING | VA | RELATED INCOME | -63 | 4392216 | 0 | 1 | N/A | |
| VNHC II | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 271191560 | LOW INCOME HOUSING | VA | RELATED INCOME | -60606 | 1830 | 0 | 0 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION HOLDINGS CORPORATION | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 120 | ShareOfTotalIncome |
| Share Of EOY Assets | 154272 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |