CHARLOTTESVILLE PUBLIC HOUSING ASSOCIATION OF RESIDENTS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHARLOTTESVILLE PUBLIC HOUSING ASSOCIATION OF RESIDENTS (EIN 54-1923243)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-23
- IRS object ID
- 202243279349300944
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-23T15:48:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 WESTFIELD RD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 229011726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541923243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLOTTESVILLE PUBLIC HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION OF RESIDENTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 4349843255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 PRESTON AVENUE SUITE B | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAYLOR FROME | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4344098043 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAYLOR | PersonFirstNm |
| Person Last | FROME | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID E FOLEY | PreparerPersonNm |
| PTIN | P01457488 | PTIN |
| Phone | 4349738314 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLOTTESVILLE PHAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAYLOR FROME | PrincipalOfficerNm |
| Gross Receipts | $324,436 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHARCVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE AND EMPOWER LOW-INCOME RESIDENTS TO PROTECT AND IMPROVE OUR OWN COMMUNITIES THROUGH COLLECTIVE ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $538,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $313,422 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $11,014 | CYOtherRevenueAmt |
| PY Total Revenue | $538,631 | PYTotalRevenueAmt |
| CY Total Revenue | $324,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,497 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $150,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $232,160 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,665 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,465 | PYOtherExpensesAmt |
| CY Other Expenses | $82,337 | CYOtherExpensesAmt |
| PY Total Expenses | $344,859 | PYTotalExpensesAmt |
| CY Total Expenses | $314,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $193,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $431,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $442,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,946 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $428,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $438,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE AND EMPOWER LOW-INCOME RESIDENTS TO PROTECT AND IMPROVE OUR OWN COMMUNITIES THROUGH COLLECTIVE ACTION. PHAR HAS A RECOGNIZED FEDERAL MANDATE TO REPRESENT RESIDENTS IN ALL ASPECTS OF CHARLOTTESVILLE REDEVELOPMENT & HOUSING AUTHORITY OPERATIONS. WE DO THIS THROUGH COMMUNITY ORGANIZING, AN INTERNSHIP PROGRAM AND ADVOCACY AND REFERRALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $217,449 | ExpenseAmt |
| Revenue | $313,936 | RevenueAmt |
| Desc | PHAR IS DEEPLY ENGAGED IN THE REDEVELOPMENT OF PUBLIC HOUSING IN CHARLOTTESVILLE BY DEVELOPING AND IMPLEMENTING "POSITIVE VISION FOR RESIDENT DIRECTED REDEVELOPMENT," A RESIDENT FOCUSED PLAN FOR THE EVENTUAL REDEVELOPMENT OF PUBLIC HOUSING. PHAR HOLDS WORKSHOPS AND INFORMATION SESSIONS, EDUCATES THE PUBLIC HOUSING COMMUNITY ON CURRENT ACTIVITIES REGARDING REDEVELOPMENT AND DEVELOPMENT OF CHARLOTTESVILLE HOUSING AUTHORITY PROPERTIES, PARTICIPATES ON COMMITTEES AND IN MEETINGS WITH DECISION MAKERS, AND SERVES DIRECTLY AS A DECISION MAKER BY AGREEMENT WITH THE HOUSING AUTHORITY AND REDEVELOPMENT PARTNERS. PHAR SEEKS TO REALIZE REDEVELOPMENT UNDER RESIDENT DIRECTION WHICH WILL PROVIDE A GREATER QUALITY OF LIFE, A FINANCIALLY STABLE HOUSING AUTHORITY, MAXIMIZED JOB OPPORTUNITIES BROUGHT FORTH FROM REDEVELOPMENT PROJECTS, AND EXPANSION OF AFFORDABLE HOUSING OPPORTUNITIES FOR THE CHARLOTTESVILLE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,437 | ExpenseAmt |
| Revenue | $10,500 | RevenueAmt |
| Desc | THE PHAR INTERNSHIP PROGRAM SELECTS RESIDENTS OF PUBLIC HOUSING TO LEARN ABOUT POLICY, BUILD SKILLS, ENGAGE IN COMMUNITY ORGANIZING AND DEVELOP LEADERSHIP SKILLS TO SUPPORT COMMUNITY IMPROVEMENTS. INTERNS RECEIVE TRAINING FUNDS FOR UP TO 10 HOURS OF WORK PER WEEK IN THE 6 MONTH PROGRAM. GRADUATES OF THE PROGRAM RECEIVE CERTIFICATES OF COMPLETION AT A COMMENCEMENT CEREMONY. THE PROGRAM HAS BEEN RUNNING SINCE 1999 AND HAS GRADUATED OVER 74 RESIDENTS TO DATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,330 | ExpenseAmt |
| Desc | COVID 19 GROCERIES PROGRAM; OUR PROGRAM, WHICH WAS LAUNCHED IN APRIL 2020, HAS TOUCHED THE LIVES OF EVERY RESIDENT; EVERY FILLED PUBLIC HOUSING HOUSEHOLD (A LITTLE OVER 300) HAVE BEEN THE RECIPIENT OF AT LEAST TWO 50 -100 GIFT CARDS. PHAR HAS HELPED PROVIDE THIS CRITICAL SUPPORT EACH MONTH TO DOZENS OF PEOPLE WITH SERIOUS COVID-19 HEALTH RISKS, INCLUDING PEOPLE OVER 65, PEOPLE WITH ASTHMA, HEART DISEASE, AND HIGH BLOOD PRESSURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $271,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL KLUEH BOOKKEEPER | PersonNm |
| Phone | 4349843255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PRESTON AVENUE SUITE C | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOY JOHNSON | ||||||
| CHAIR | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATRENA COOPER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY OLIVER | ||||||
| TREASURER | 30.00 | Yes (X) | $0 | $0 | $0 | |
| TINA WASHINGTON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA BELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET CARTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY SANDRIDGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE WASHINGTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $31,500 | GovernmentGrantsAmt |
| All Other Contributions | $281,922 | AllOtherContributionsAmt |
| Total Contributions | $313,422 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $11,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,014 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,014 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,014 | RelatedOrExemptFuncIncomeAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $41,250 | ProgramServicesAmt |
| Management And General | $13,750 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,120 | TotalAmt |
| Program Services | $154,290 | ProgramServicesAmt |
| Management And General | $10,830 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,040 | TotalAmt |
| Program Services | $12,040 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160 | TotalAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,666 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $2,959 | ManagementAndGeneralAmt |
| Fundraising | $1,707 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97 | TotalAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756 | TotalAmt |
| Program Services | $756 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,351 | TotalAmt |
| Program Services | $3,351 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890 | TotalAmt |
| Management And General | $2,890 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GROCERIES GRANTS | $49,330 | $49,330 | |
| INTERNSHIP | $4,437 | $4,437 | |
| TRAINING | $3,199 | $3,199 | |
| MISCELLANEOUS | $2,797 | $2,797 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $1,946 | ManagementAndGeneralAmt |
| Fundraising | $958 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,497 | TotalAmt |
| Program Services | $271,216 | ProgramServicesAmt |
| Management And General | $40,616 | ManagementAndGeneralAmt |
| Fundraising | $2,665 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,484 | BOYAmt |
| EOY | $441,191 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418 | BOYAmt |
| EOY | $1,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,902 | BOYAmt |
| EOY | $442,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946 | BOYAmt |
| EOY | $3,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946 | BOYAmt |
| EOY | $3,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,956 | BOYAmt |
| EOY | $438,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,956 | BOYAmt |
| EOY | $438,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,902 | BOYAmt |
| EOY | $442,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,939 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $528,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,422 | CurrentTaxYearAmt |
| Total | $1,462,007 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $528,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,422 | CurrentTaxYearAmt |
| Total | $1,462,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,462,007 | PublicSupportTotal170Amt |
| Total Support | $1,462,007 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,014 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | CHARLOTTESVILLE PUBLIC HOUSING ASSOCIATION OF RESIDENTS, INC. (PHAR) DOES NOT CONDUCT SUBSTANTIAL NATIONAL LOBBYING. PHAR BOARD MEMBERS, STAFF & ADVISORY COUNCIL MEMBERS ATTEND AN ANNUAL LOBBY DAY SPONSORED BY THE NATIONAL LOW INCOME HOUSING COALITION, IN WHICH PHAR REPRESENTATIVES SPEND ONE DAY A YEAR TO MEET WITH MEMBERS OF CONGRESS AND THEIR ASSISTANTS. PHAR OCCASIONALY WRITES LETTERS OR EMAILS MEMBERS OF CONGRESS (NEVER MORE THAN 2-3 TIMES A YEAR, GENERALLY ONCE A YEAR OR LESS). PHAR LOBBIES CITY COUNCIL & COMMISSIONERSEMAILS MEMBERS OF CONGRESS (NEVER MORE THAN 2-3 TIMES A YEAR, GENERALLY ONCE A YEAR OR LESS). PHAR LOBBIES CITY COUNCIL & COMMISSIONERS WITH THE CHARLOTTESVILLE HOUSING AUTHORITY AND CONDUCTS GRASSROOTS LOBBYING TO MAKE SURE RESIDENTS' VOICES ARE REPRESENTED IN PUBLIC POLICY DISCUSSIONS ON THE LOCAL LEVEL. PHAR'S NATIONAL LOBBYING IS NEVER MORE THAN 10-12 HOURS PER YEAR. THE 75 FOR PRINTING IS INCLUDED IN 990EZ SCHEDULE O AS PART OF OFFICE EXPENSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EDUCATE AND EMPOWER LOW-INCOME RESIDENTS TO PROTECT AND IMPROVE OUR OWN COMMUNITIES THROUGH COLLECTIVE ACTION. PHAR HAS A RECOGNIZED FEDERAL MANDATE TO REPRESENT RESIDENTS IN ALL ASPECTS OF CHARLOTTESVILLE REDEVELOPMENT & HOUSING AUTHORITY OPERATIONS. WE DO THIS THROUGH COMMUNITY ORGANIZING, AN INTERNSHIP PROGRAM AND ADVOCACY AND REFERRALS. |
| FORM 990, PAGE 2, PART III, LINE 4A | PHAR IS DEEPLY ENGAGED IN THE REDEVELOPMENT OF PUBLIC HOUSING IN CHARLOTTESVILLE BY DEVELOPING AND IMPLEMENTING "POSITIVE VISION FOR RESIDENT DIRECTED REDEVELOPMENT," A RESIDENT FOCUSED PLAN FOR THE EVENTUAL REDEVELOPMENT OF PUBLIC HOUSING. PHAR HOLDS WORKSHOPS AND INFORMATION SESSIONS, EDUCATES THE PUBLIC HOUSING COMMUNITY ON CURRENT ACTIVITIES REGARDING REDEVELOPMENT AND DEVELOPMENT OF CHARLOTTESVILLE HOUSING AUTHORITY PROPERTIES, PARTICIPATES ON COMMITTEES AND IN MEETINGS WITH DECISION MAKERS, AND SERVES DIRECTLY AS A DECISION MAKER BY AGREEMENT WITH THE HOUSING AUTHORITY AND REDEVELOPMENT PARTNERS. PHAR SEEKS TO REALIZE REDEVELOPMENT UNDER RESIDENT DIRECTION WHICH WILL PROVIDE A GREATER QUALITY OF LIFE, A FINANCIALLY STABLE HOUSING AUTHORITY, MAXIMIZED JOB OPPORTUNITIES BROUGHT FORTH FROM REDEVELOPMENT PROJECTS, AND EXPANSION OF AFFORDABLE HOUSING OPPORTUNITIES FOR THE CHARLOTTESVILLE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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