2018-06-26T14:59:52-05:00 2017-12-31 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2017-01-01 541479059 BETTER HOUSING COALITION BETT 8046440546 PO BOX 12117 RICHMOND VA 23241 JULIE HOVERMALE VICE PRESIDENT/CFO 8046440546 2018-06-15 1 LORI K COCHRAN P00853221 8042827636 2018-06-15 2017 2022-09-23 18:48:47Z JULIE HOVERMALE PO BOX 12117 RICHMOND VA 23241 4248316 0 X BETTERHOUSINGCOALITION.ORG X 1988 VA TO DEVELOP AFFORDABLE HOUSING COMMUNITIES IN THE RICHMOND, VIRGINIA METROPOLITAN AREA. 21 21 97 115 0 0 2541540 3382281 484024 647803 39027 101178 41117 50255 3105708 4181517 595193 243295 0 0 1849718 1918682 0 0 222744 700794 641342 3145705 2803319 -39997 1378198 10463638 11327360 745128 230652 9718510 11096708 THE BETTER HOUSING COALITION CHANGES LIVES AND TRANSFORMS COMMUNITIES THROUGH QUALITY AFFORDABLE HOUSING. 0 0 2153874 243295 647803 DEVELOPMENT AND/OR RENOVATION FOR AFFORDABLE HOUSING AND ASSISTANCE OF COMMUNITY HOUSING ORGANIZATION. 2153874 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 73 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X THE ORGANIZATION 8046440546 PO BOX 12117 RICHMOND VA 23241 ANTHONY CLARY DIRECTOR 2.00 X 0 0 0 NEIL AMIN DIRECTOR 2.00 X 0 0 0 FREDA G BOLLING SECRETARY 2.00 X X 0 0 0 RONALD BERTOLINI DIRECTOR 2.00 X 0 0 0 LAURA D LAFAYETTE IMMEDIATE PAST CHAIR 2.00 X 0 0 0 PENNY J MCPHERSON DIRECTOR 2.00 X 0 0 0 R WHEATLEY MCDOWELL VICE CHAIR 2.00 X X 0 0 0 WALTER J O'BRIEN JR DIRECTOR 2.00 X 0 0 0 MICHAEL J SCHEWEL CHAIR 2.00 X X 0 0 0 R SCOTT UKROP DIRECTOR 2.00 X 0 0 0 PHILIP A BROOKS DIRECTOR 2.00 X 0 0 0 REGINA CHANEY DIRECTOR 2.00 X 0 0 0 ATMA IYER DIRECTOR 2.00 X 0 0 0 RICHARD DICKINSON TREASURER 2.00 X X 0 0 0 JANE FERRARA DIRECTOR 2.00 X 0 0 0 MARK M GORDON DIRECTOR 2.00 X 0 0 0 KENNETH J SHEPARD DIRECTOR 2.00 X 0 0 0 TODD WALDO DIRECTOR 2.00 X 0 0 0 RANDY GONZALEZ DIRECTOR 2.00 X 0 0 0 VERONICA FLEMING DIRECTOR 2.00 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 2.00 X 0 0 0 GRETA HARRIS PRESIDENT & CEO 40.00 X 223208 0 21797 JULIE HOVERMALE VICE PRESIDENT & CFO 40.00 X 135560 0 15208 MONIQUE JOHNSON VICE PRESIDENT & COO 40.00 X 133110 0 2828 JON BARRETT VICE PRESIDENT & PROPERTY MANAGEMENT 40.00 X 100903 0 11542 CHRIS HAIRSTON-WHITE VICE PRESIDENT & RESOURCE DEVELOPMENT 40.00 X 100879 0 7057 693660 0 58432 5 0 1 0 LAND CARE PROS INC PO BOX 1059 PRINCE GEORGE VA 23875 LANDSCAPE & MAINTENANCE 228952 POPE CARPET & FLOOR CENTER LLC PO BOX 12104 RICHMOND VA 23241 REPAIRS & MAINTENANCE 150683 HD SUPPLY FACILITIES MAINTENANCE LTD PO BOX 509058 SAN DIEGO CA 92150 REPAIRS & OPERATIONS 145764 NEW MARKET WASTE SOLUTIONS LLC 2701 COLTSGATE ROAD SUITE 100 CHARLOTTE NC 28211 WASTE REMOVAL 145641 BOOTHE ENTERPRISES LLC 3303 GAULDING LANE RICHMOND VA 23223 REPAIRS & MAINTENANCE 110209 5 22500 1826000 579985 953796 4345 3382281 DEVELOPMENT FEES 531110 382511 382511 ACCOUNTING AND OFFICE 531110 136836 136836 COMMUNITY SOCIAL WORK 531110 104844 104844 MANAGEMENT FEES 531110 23612 23612 647803 101408 101408 33261 33491 -230 -230 -230 82919 33308 49611 49611 MISCELLANEOUS INCOME 531110 644 644 644 4181517 647803 0 151433 243295 243295 531711 396213 84861 50637 1019923 760012 162779 97132 55663 41478 8884 5301 198481 147901 31677 18903 112904 84132 18019 10753 13936 10485 2699 752 18170 13671 3519 980 155414 116932 30099 8383 45321 28348 2200 14773 49086 43749 3588 1749 38584 29030 7473 2081 126493 68829 51397 6267 19690 14652 3725 1313 38471 28627 7278 2566 10677 10609 54 14 18276 18235 36 5 13407 13314 83 10 TELEPHONE AND COMMUNICA 40626 36606 3583 437 DUES, MEMBERSHIP, AND S 21861 12024 5425 4412 EQUIPMENT 21501 19435 1906 160 BOARD AND COMMITTEE 16951 9075 6877 999 -7122 7222 -9461 -4883 2803319 2153874 426701 222744 1598718 1357731 368546 374336 296875 73831 22249 37107 22500 4179 1820 903644 243331 666429 660313 20058 10866 867286 893835 6619298 7895021 10463638 11327360 46470 12147 296376 218505 402282 0 745128 230652 X 7959918 10451916 1758592 644792 9718510 11096708 10463638 11327360 1378198 0 X X 0 1 X 1 0 X 2170890 3249582 2543804 2541540 3382281 13888097 2170890 3249582 2543804 2541540 3382281 13888097 13888097 84626 91389 97353 39351 101408 414127 2660 303 2018 1483 644 7108 14309332 4829405 0.97060 0.96920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 2,660. 2014 AMOUNT: $ 303. 2015 AMOUNT: $ 2,018. 2016 AMOUNT: $ 1,483. 2017 AMOUNT: $ 644. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640000 640000 9874 9062 812 214398 194897 19501 39372 39372 0 660313 INVESTMENTS - OPERATIONS 893835 F 893835 CASH - DONOR RESTRICTED 304433 MISCELLANEOUS OTHER ASSETS 4783 ACCOUNTS RECEIVABLE - RELATED PARTY 232064 NOTES RECEIVABLE - RELATED PARTY 6353741 OTHER RESERVES 1000000 7895021 X PART X, LINE 2: BETTER HOUSING COALITION IS A NONPROFIT CHARITABLE ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR VIRGINIA INCOME TAXES. THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OF FEDERAL OR STATE INCOME TAXES. HOUSE PARTY 44208 44208 24600 GINGERBREAD EVENT 13711 13711 4032 2 25000 25000 4676 82919 82919 33308 33308 49611 1 RICHMOND AFFORDABLE HOUSING INC PO BOX 12117 RICHMOND VA 23241 541860225 501(C)(3) 241829 TO PROVIDE AFFORDABLE HOUSING. 1 PART I, LINE 2: BETTER HOUSING COALITION AWARDED ASSISTANCE ONLY TO ITS RELATED PARTIES WHO HAVE THE SAME MISSION TO PROVIDE AFFORDABLE HOUSING. X X X 0 0 0 0 0 0 0 0 0 GRETA HARRIS PRESIDENT & CEO 223208 0 0 0 0 0 16349 0 5448 0 245005 0 0 0 JULIE HOVERMALE VICE PRESIDENT & CFO 135560 0 0 0 0 0 9759 0 5449 0 150768 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE USED A COMPENSATION SURVEY TO DETERMINE THE CEO'S SALARY WHICH WAS APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY INDIVIDUALS MAINTAIN THAT THEY ARE ABIDING BY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE USED A COMPENSATION SURVEY TO DETERMINE THE CEO'S SALARY WHICH WAS APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT REVIEW PROCESS REGARDING THE AUDIT AND SELECTION OF THEIR INDEPENDENT ACCOUNTANTS. 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