PRIME COMMUNITY HOUSING AND DEVELOPMENT: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PRIME COMMUNITY HOUSING AND DEVELOPMENT (EIN 54-1540461)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2018-03-30
IRS object ID: 201840899349200204
Schema version: 2016v3.1
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-30T09:55:05-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541451026	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARRIS HARDY & JOHNSTONE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 ARBORETUM PL STE 660	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541540461	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETERSBURG COMMUNITY DEVELOPMENT CO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PETE	BusinessNameControlTxt
Phone	8047311948	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	236 S ADAMS STREET	AddressLine1Txt
City	PETERSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23803	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT L JONES	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8047311948	PhoneNum
Signature	2018-03-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM E HARDY	PreparerPersonNm
PTIN	P00039256	PTIN
Phone	8045600560	PhoneNum
Preparation	2018-03-19	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	FDA1F3FD3C4CAD9C77C5DDF6D34023FD06B36EFB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CA9C7EEAF5BD7EA0EB016AFF50108886A5A57916	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$46,963	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Investment Income	$1,349	InvestmentIncomeAmt
Other Revenue Total	$45,614	OtherRevenueTotalAmt
Total Revenue	$46,963	TotalRevenueAmt
Other Expenses Total	$571	OtherExpensesTotalAmt
Total Expenses	$571	TotalExpensesAmt
Excess Or Deficit For Year	$46,392	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$151,810	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$198,202	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$1,339	BOYAmt
EOY	$768	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$182,971	BOYAmt
EOY	$229,934	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,310	BOYAmt
EOY	$230,702	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,500	BOYAmt
EOY	$32,500	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$151,810	BOYAmt
EOY	$198,202	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$25	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$25	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ROBERT L JONES
CHAIRMAN	000.00	$0
SENATOR ROSALYN R DANCE
DIRECTOR	000.00	$0
LAWRENCE MCLAUGHLIN
DIRECTOR	000.00	$0
JOSEPH P DICKENS
VICE CHAIRPE	000.00	$0
MICKEY BACKUS
DIRECTOR	000.00	$0
CAROLE MATTHEWS
DIRECTOR	000.00	$0
MARK V L WALTON
INTERIM EXEC	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT L JONES	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	236 SOUTH ADAMS STREET	AddressLine1Txt
City	PETERSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23803	ZIPCd

Field	Value	IRS element (for citing)
Phone	8047311948	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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	$41,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,000	CurrentTaxYearMinus1YearAmt
Total	$184,314	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,000	CurrentTaxYearMinus1YearAmt
Total	$184,314	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$184,314	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,963	CurrentTaxYearAmt
Total	$325,555	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$509,869	TotalSupportAmt
Public Support CY170	0.36150	PublicSupportCY170Pct
Public Support PY170	0.38890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	WOODSTOCK VILLAGE -RENTAL INC 45,614 TOTAL 45,614
FORM 990-EZ, PART I, LINE 16	EXPENSES REGISTRATION FEE 25 OFFICE EXPENSE 546 TOTAL 571
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 504 504 DUE FROM PURCHASER OF ROYA AND CEDAR 0 0 DUE FROM PHC-III, INC. 50 50 INVESTMENTS IN PARTNERSHIPS 182,417 229,380 TOTAL 182,971 229,934
FORM 990-EZ, PART II, LINE 26	UNSECURED NOTES AND LOANS PAYABLE 32,500 32,500
FORM 990-EZ, PART III	TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.

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