BETA

PRIME COMMUNITY HOUSING AND DEVELOPMENT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PRIME COMMUNITY HOUSING AND DEVELOPMENT (EIN 54-1540461)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349326260
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-15T17:10:35-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271490692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIDWELL GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14249 EASTON WAY STE 210AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541540461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETERSBURG COMMUNITY DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPETEBusinessNameControlTxt
Phone2406830300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTH 10TH STREET SUITE 1600AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES HENDRICKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2406830300PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastHENDRICKSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD M FENTRESS CPAPreparerPersonNm
PTINP01242481PTIN
Phone6145281441PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES HENDRICKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTH 10TH STREET SUITE 1600AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$301,852GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.PETERSBURGCDC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO CULTIVATE DYNAMIC AND HEALTHY COMMUNITIES BY DEVELOPING AND OWNING AFFORDABLE HOUSING FOR FAMILIES, SENIORS, AND PEOPLE WITH DISABILITIES IN NEED OF ACCESS TO QUALITY HOUSING OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,400PYContributionsGrantsAmt
CY Contributions Grants$138,700CYContributionsGrantsAmt
PY Program Service Revenue$65,000PYProgramServiceRevenueAmt
CY Program Service Revenue$29,754CYProgramServiceRevenueAmt
PY Investment Income$16,901PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$29PYOtherRevenueAmt
CY Other Revenue$133,398CYOtherRevenueAmt
PY Total Revenue$150,330PYTotalRevenueAmt
CY Total Revenue$301,852CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$215,949PYOtherExpensesAmt
CY Other Expenses$115,392CYOtherExpensesAmt
PY Total Expenses$215,949PYTotalExpensesAmt
CY Total Expenses$130,392CYTotalExpensesAmt
PY Revenues Less Expenses-$65,619PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$171,460CYRevenuesLessExpensesAmt
Total Assets BOY$167,968TotalAssetsBOYAmt
Total Assets EOY$382,812TotalAssetsEOYAmt
Total Liabilities BOY$74,553TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,699TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$93,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$277,113NetAssetsOrFundBalancesEOYAmt
MissionTO CULTIVATE DYNAMIC AND HEALTHY COMMUNITIES BY DEVELOPING AND OWNING AFFORDABLE HOUSING FOR FAMILIES, SENIORS, AND PEOPLE WITH DISABILITIES IN NEED OF ACCESS TO QUALITY HOUSING OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$104,374ExpenseAmt
Revenue$163,152RevenueAmt
DescTO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.Desc
Total Program Service Expenses$104,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2406830300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTH 10TH STREET SUITE 1600AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES R HENDRICKS
BOARD CHAIR5.000.00Yes (X)Yes (X)$7,000$0$0
ALAN YELLOWITZ
DIRECTOR2.000.00Yes (X)$4,000$0$0
JAMIE R O'CONNOR
DIRECTOR2.000.00Yes (X)$4,000$0$0
BETH C SILVERMAN
DIRECTOR2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$138,700AllOtherContributionsAmt
Total Contributions$138,700TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP FEES531110$15,000$15,000
DEVELOPER FEES531110$12,048$12,048
PARTNERSHIP MANAGEMENT531110$2,706$2,706
FieldValueIRS element (for citing)
Total Program Service Revenue$29,754TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCOME FROM FLOW-THROUDesc
Business531110BusinessCd
Total Revenue Column$133,398TotalRevenueColumnAmt
Related Or Exempt Func Income$133,398RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$133,398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,852TotalRevenueColumnAmt
Related Or Exempt Func Income$163,152RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$103,083TotalAmt
Program Services$103,083ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,975TotalAmt
Program Services$957ProgramServicesAmt
Management And General$11,018ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescGENERAL AND ADMINISTRATDesc
Total$334TotalAmt
Program Services$334ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$130,392TotalAmt
Program Services$104,374ProgramServicesAmt
Management And General$26,018ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,897BOYAmt
EOY$811EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,680BOYAmt
EOY$79,373EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$61,391BOYAmt
EOY$302,628EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,968BOYAmt
EOY$382,812EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,553BOYAmt
EOY$55,699EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,553BOYAmt
EOY$105,699EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,415BOYAmt
EOY$277,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,415BOYAmt
EOY$277,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,968BOYAmt
EOY$382,812EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$171,460ReconcilationRevenueExpnssAmt
Prior Period Adjustments$12,238PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$32,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,400CurrentTaxYearMinus1YearAmt
Current Tax Year$138,700CurrentTaxYearAmt
Total$289,600TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$32,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,400CurrentTaxYearMinus1YearAmt
Current Tax Year$138,700CurrentTaxYearAmt
Total$289,600TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$226,611SubstantialContributorsTotAmt
Public Support Total170$62,989PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,901CurrentTaxYearMinus1YearAmt
Total$23,574TotalAmt
FieldValueIRS element (for citing)
Total Support$313,174TotalSupportAmt
Gross Receipts Rltd Activities$165,996GrossReceiptsRltdActivitiesAmt
Public Support CY1700.20110PublicSupportCY170Pct
Public Support PY1700.24000PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROVIDES PETERSBURG COMMUNITY DEVELOPMENT CORPORATION, INC.'S GRANT FUNDING FOR PROMOTING THE DEVELOPMENT OF FEDERALLY ASSISTED AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. THE ORGANIZATION IS ACTIVELY WORKING TO SECURE ADDITIONAL FUNDING FROM HUD AS WELL AS THE PUBLIC AND COMMUNITIES THEY SERVE.THE ORGANIZATION'S GOVERNING BODY CONSISTS OF INDEPENDENT LEADERS WITH AN ESTABLISHED HISTORY OF REPRESENTING AND IMPROVING THE COMMUNITIES THEY SERVE. THE GOVERNING BODY'S COMMITMENT TO REPRESENTING THE BOARD INTEREST OF THE GENERAL PUBLIC HAS BEEN PROVEN BY THEIR YEARS OF SERVICE TO THE NON-PROFIT AFFORDABLE HOUSING SECTOR AS WELL AS THEIR BACKGROUND OF SERVING A DIVERSE RANGE OF OTHER CHARITABLE ORGANIZATIONS.THE ORGANIZATION PROVIDES FACILITIES THAT ARE AVAILABLE TO LOW-INCOME FAMILIES OF THE PUBLIC. THER DEVELOPMENT OF FEDERALLYASSISTED AFFORDABLE HOUSING HAS BEEN PROVIDED BY THE ORGANIZATION ON A CONTINUOUS BASIS AND GREATLY BENEFITS THESE COMMUNITIES.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (11 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN BRANDY SPRING, LP$38,299C
INVESTMENT IN CREEKSIDE APARTMENTS-$60,907C
INVESTMENT IN GLEN APARTMENTS, LP$6,809C
INVESTMENT IN OWENS COURT, LP$51C
INVESTMENT IN INDEPENDENCE APARTMENTS$6,637C
INVESTMENT IN LAKE STREET APARTMENTS-$61,071C
INVESTMENT IN PARKVIEW APARTMENTS PARTNERSHIP$7,997C
INVESTMENT IN SCOTTDALE PLAZA APARTMENTS-$21,476C
INVESTMENT IN WASHINGTON STREET APARTMENTS$63,321C
INVESTMENT IN WOODSTOCK VILLAGE, LTD.$322,939C
INVESTMENT IN CARROLLTOWNE, LP$29C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$302,628TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$301,852TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$301,852RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$301,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$130,392TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$130,392ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$130,392TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BN/A - NO SUCH COMMITTEES EXISTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY KEY MEMBERS OF THE ORGANIZATION PRIOR TO SIGNATURE AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE POLICY IS RE-AFFIRMED IN WRITING AND, IF ANYONE CANNOT SIGN OFF A DISCUSSION AS TO THE REASON ENSUES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
BRANDY SPRING LP
1375 PICCARD DRIVE SUITE 150ROCKVILLEMD20850251442810RENTAL REAL ESTATEMDN/A00
CREEKSIDE APARTMENTS
1375 PICCARD DRIVE SUITE 150ROCKVILLEMD20850251552219RENTAL REAL ESTATEMDN/A00
GLEN APARTMENTS LP
1375 PICCARD DRIVE SUITE 150ROCKVILLEMD20850251534373RENTAL REAL ESTATEMDN/A00
INDEPENDENCE APARTMENTS
1375 PICCARD DRIVE SUITE 150ROCKVILLEMD20850251596249RENTAL REAL ESTATEMDN/A00
LAKE STREET APARTMENTS LP
1375 PICCARD DRIVE SUITE 150ROCKVILLEMD20850251731689RENTAL REAL ESTATEMDN/A00
PARKVIEW APARTMENTS PARTNERSHIP
1375 PICCARD DRIVE SUITE 150ROCKVILLEMD20850251551750RENTAL REAL ESTATEMDN/A00
SCOTTDALE PLAZA APARTMENTS
1375 PICCARD DRIVE SUITE 150ROCKVILLEMD20850251591477RENTAL REAL ESTATEMDN/A00
WASHINGTON STREET APARTMENTS
1375 PICCARD DRIVE SUITE 150ROCKVILLEMD20850251421764RENTAL REAL ESTATEMDN/A00
WOODSTOCK VILLAGE LTD
1375 PICCARD DRIVE SUITE 150ROCKVILLEMD20850541238492RENTAL REAL ESTATEMD0Yes (1)PETERSBURG COMMUNITY DEVELOPMENT CORPORATION INCN/A$55,985$855,7760.95000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
PCDC PINECREST LLC
200 SOUTH 10TH STREET SUITE 1600RICHMONDVA23219834096058INVESTMENT REAL ESTATEVAPETERSBURG COMMUNITY DEVELOPMENT CORPORATION INCC-$6-$31.000000
PCDC SPRING SCHOOL LLC
200 SOUTH 10TH STREET SUITE 1600RICHMONDVA23219834631676INVESTMENT REAL ESTATEVAPETERSBURG COMMUNITY DEVELOPMENT CORPORATION INCC-$78$3351.000000
PCDC SURRY LLC
200 SOUTH 10TH STREET SUITE 1600RICHMONDVA23219845094414INVESTMENT REAL ESTATEVAPETERSBURG COMMUNITY DEVELOPMENT CORPORATION INCC1.000000
PCDC CARROLLTOWNE LLC
200 SOUTH 10TH STREET SUITE 1600RICHMONDVA23219842830593INVESTMENT REAL ESTATEVAPETERSBURG COMMUNITY DEVELOPMENT CORPORATION INCC-$62$763,1631.000000
PCDC-I LLC
1375 PICCARD DRIVE SUITE 150ROCKVILLEMD20850264578091INVESTMENT REAL ESTATEMDPETERSBURG COMMUNITY DEVELOPMENT CORPORATION INCC-$14$83,0551.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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