2018-11-06T09:47:44-06:00 2017-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2017-01-01 621429437 VIRGINIA NONPROFIT HOUSING COALITION VIRG 8046441020 1111 E MAIN STREET NO 1100 RICHMOND VA 23219 GEORGE C HOWELL III CHAIRMAN 8046441020 2018-11-01 1 JAYME MIKA P00852731 8047470000 104.129.194.95 2018-11-01 09:25:56 ED P E4B39B9F492B872FC479296CD7F9EE903471917D 21120D32EAF70A0CDF6A65388796E5AD89CD0DF7 2017 2019-02-21 02:37:17Z ROBERT W SCHABERG 1111 E MAIN STREET NO 1100 RICHMOND VA 23219 22375004 0 X N/A X 1990 VA THE ORGANIZATION'S MISSION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO, FOSTERING LOW-INCOME AND MODERATE-INCOME HOUSING, MAKING GIFTS AND GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS AND AWARDING HIGHER EDUCATION SCHOLARSHIPS TO CHILDREN OF RESIDENTS OF THE HOUSING IT FOSTERS. 7 4 0 7 0 184594 750000 5618886 2609199 3697739 438006 1868818 796795 969780 4594000 12155223 2420451 4357207 0 0 0 0 0 0 0 1056879 1076110 3477330 5433317 1116670 6721906 104686409 112040347 15541323 14455886 89145086 97584461 X THE ORGANIZATION'S MISSION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO, FOSTERING LOW-INCOME AND MODERATE-INCOME HOUSING, MAKING GIFTS AND GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS AND AWARDING HIGHER EDUCATION SCHOLARSHIPS TO CHILDREN OF RESIDENTS OF THE HOUSING IT FOSTERS. 0 0 558807 4677328 TO CONTINUE THE DEVELOPMENT ACTIVITIES OF NINETEEN LOW-INCOME HOUSING PROJECTS AND SEVEN MODERATE-INCOME HOUSING PROJECTS. 4439832 4357207 SCHOLARSHIPS TO INDIVIDUALS, GIFTS AND GRANTS TO CHARITIES - SEE SCHEDULE I 15163 CAPACITY BUILDING FUND - DESIGNED TO BUILD THE CAPACITY OF OTHER NONPROFITS THROUGH CONSULTING AND EDUCATION. IN A CALENDAR YEAR, RECIPIENTS CAN UTILIZE TWO OF THE FOUR CAPACITY BUILDING OPTIONS: 1)CONSULTING SUPPORT 2)CONSULTING SUPPORT WITH DEVELOPMENT CONSULTANT 3)NATIONAL CONFERENCE ATTENDANCE 4)LEADERSHIP TRAINING 5013802 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 1 7 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 7 4 1 1 0 0 1 1 0 1 0 1 0 1 1 1 1 1 1 0 0 1 1 X SAM JONES 8046441021 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 DAVID S COHN SECRETARY/DIRECTOR 1.00 X X 29750 0 0 RALPH R CROSBY JR TREASURER/DIRECTOR 1.00 X X 0 0 0 GEORGE C HOWELL III CHAIRMAN OF THE BOARD/DIRE 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/DIRECTO 5.00 X 0 0 0 29750 0 0 0 0 0 0 UBS FINANCIAL SERVICES INC 951 EAST BYRD STREET SUITE 520 RICHMOND VA 23219 INVESTMENT ADVISORY 309649 1 5618886 4964763 5618886 INTEREST FROM DEVELOPER FEES & PU 531110 2221866 2221866 GAIN ON LOW-INCOME HOUSING INVEST 531110 1475873 1475873 3697739 632451 632451 3147333 3157355 -10022 -10022 -10022 8298793 7062426 1236367 1236367 1236367 GAIN ON PASS-THROUGH ENTITY INVES 900099 979589 979589 MISCELLANEOUS INCOME 900099 213 213 979802 12155223 3687930 0 2848407 4333000 4333000 24207 24207 47710 47710 24750 24750 309649 309649 45000 45000 582 582 5808 5808 OTHER PARTNERSHIP DEDUC 534508 534508 GRANT RESEARCH/TRAINING 37625 37625 MISCELLANEOUS 23707 23707 SCHOLARSHIP PROGRAM EXP 16640 16640 30131 22240 7891 5433317 5013802 419515 0 549270 883223 11961675 12540217 630759 630096 40442516 39287510 4701 5399 22240540 7253094 15604916 14987446 13028155 15327914 150172 150883 21089566 26928852 174129 166751 1050550 1132056 104686409 112040347 167883 167529 3010000 2115000 12283426 12028520 80014 144837 15541323 14455886 X 0 0 0 0 89145086 97584461 89145086 97584461 104686409 112040347 X 6721906 2136971 -419502 X 1 X 0 0 0 X 20144778 4288302 750000 5618886 30801966 8257097 8287580 8575221 9719076 14004613 48843587 28401875 12575882 8575221 10469076 19623499 79645553 1000457 4288302 750000 5618886 11657645 0 1000457 4288302 750000 5618886 11657645 67987908 6457091 7829717 7906917 8272938 8590576 39057239 6457091 7829717 7906917 8272938 8590576 39057239 25 213 238 34858966 20405599 16482138 18742039 28214288 118703030 0.57280 0.62820 0.32900 0.31070 X 4298405 4298405 17273085 6740329 10532756 443354 425400 17954 225696 87365 138331 14987446 INVESTMENTS - WILTON ASSOCIATES 2612871 F INVESTMENTS - MALLARD COVE II 290031 F INVESTMENTS - RIO HILL ASSOC 2981 F INVESTMENTS - STAFFORD LAKES 402914 F INVESTMENTS - NORCROFT 1387051 F INVESTMENTS - FORESTBROOKE RICHMOND -576456 F INVESTMENTS - PINECREST BRUNSWICK -753540 F INVESTMENTS - RANDOLPH RICHMOND 779327 F INVESTMENTS - COALITION HLDGS 173663 F INVESTMENTS - BAYARD OAKS RICHMOND 27400 F INVESTMENTS - OAK CREEK FAIRFAX 14577 F INVESTMENTS - CHANTILLY MEWS -64 F INVESTMENTS - TYSONS LANDING 34 F INVESTMENTS - RENAISSANCE 155372 F INVESTMENTS - QUARTER MILL HENRICO -937 F INVESTMENTS - VNHC II -380463 F INVESTMENTS - OAKS OF WOODLAWN 3426735 F INVESTMENTS - MUIRFIELD WOODS 2182001 F INVESTMENTS - LAKES OF GREENBRIER 264582 F INVESTMENTS - SOMMERSET 1064098 F INVESTMENTS - VALLEY VIEW 937203 F INVESTMENTS - MAPLEWOOD 1393578 F INVESTMENTS - WOODS OF JEFFERSON 8376374 F INVESTMENTS - CHARNWOOD 155478 F INVESTMENTS - FOXWOOD 125330 F INVESTMENTS - HILLCREST 4868712 F 26928852 UBS LINE OF CREDIT 15174 RESIDENT SECURITY DEPOSITS 129663 144837 1 ARMSTRONG PRIORITIES FRESHMAN ACADEMY 2209 EAST GRACE STEET RICHMOND VA 23223 473043845 503(C)(3) 25000 SUPPORT THE SELECTION OF SIXTY STUDENTS TO RECEIVE INTENSIVE ACADEMIC AND BEHAVIORAL SUPPORT SERVICES, INCLUDING MENTORING AND TUTORING FROM 10 SUPPORTING CHURCHES BIG BROTHERS AND BIG SISTERS SERVICES INC 1707 SUMMIT AVENUE 200 RICHMOND VA 23230 540702502 503(C)(3) 20000 SUPPORT FOR 30 MENTORING MATCHES FOR CHILDREN FROM HOUSEHOLDS BELOW THE FEDERAL POVERTY LEVEL BOAZ AND RUTH 3030 MEADOWBRIDGE ROAD RICHMOND VA 23222 030376726 503(C)(3) 15000 SUPPORT FOR GENERAL OPERATIONS AND THE JOBS FOR LIFE PROGRAM. CARITAS PO BOX 25790 RICHMOND VA 23260 541441917 503(C)(3) 50000 OPERATING SUPPORT FOR EMERGENCY SHELTER, CASE MANAGEMENT AND A PATH TO STABILITY THROUGH THE THE FURNITURE BANK AND CARITAS WORKS PROGRAMS. CHILDREN'S MUSEUM OF RICHMOND 2626 WEST BROAD STREET RICHMOND VA 23220 510220694 503(C)(3) 60000 SUPPORT FOR FAMILY ENGAGEMENT PROGRAM THAT PROVIDES FAMILY LEARNING AND PARENTING EDUCATION SERVICES THORUGH ONSITE ACTIVITIES CHURCH WORLD SERVICE PO BOX 968 ELKHART IN 46515 134080201 503(C)(3) 30000 FUNDING WILL SUPPORT A NEW STAFF POSITION, COMMUNITY ENGAGEMENT COORDINATOR, TO FOCUS ON VOLUNTEER ENGAGEMENT AND RAISING FUNDS FROM INDIVIDUALS AND PRIVATE FUNDERS, REDUCING THE AGENCY'S DEPENDENCY ON PUBLIC FUNDS COMMUNITIES IN SCHOOLS 2922 WEST MARSHALL STREET RICHMOND VA 23230 541799922 503(C)(3) 30000 FUNDING WILL BUILD CIS'S CAPACITY TO SERVE STUDENTS BY BETTER ENGAGING, TRAINING AND DEPLOYING VOLUNTEERS AND PROVIDING INTENSIVE PROFESSIONAL DEVELOPMENT FOR SITE COORDINATORS COMMUNITY TAX LAW PROJECT 5206 MARKEL ROAD 100-B RICHMOND VA 23230 541644435 503(C)(3) 25000 FUNDING TO ASSIST INDIVIDUALS WITH UNDERSTANDING THE TAX CODE AND FILING REQUIREMENTS, COMPLETING TAX FORMS, AND ADDRESSING DISPUTES WITH THE IRS CONTINUUM OF CARE 109 LEGION AVENUE NEW HAVEN CT 06519 060836524 503(C)(3) 50000 HOMELESS SERVICE PROVIDERS CROSSOVER HEALTHCARE MINISTRY 108 COWARDIN AVENUE RICHMOND VA 23224 541371067 503(C)(3) 60000 SUPPORT FOR SOCIAL WORK PROGRAM THAT ADDRESSES A WIDE CROSS-SECTION OF INTERCONNECTED SOCIAL ISSUES DRIVE-TO-WORK PO BOX 14526 RICHMOND VA 23221 208612550 503(C)(3) 25000 FUNDING TO GET INDIVIDUALS BACK TO WORK BY RESTORING THEIR DRIVING PRIVILEGES ELK HILL FARM INC PO BOX 99 GOOCHLAND VA 23063 237071154 503(C)(3) 25000 ENABLING CHILDREN AND FAMILIES TO TRANSFORM OVERWHELMING CHALLENGES INTO SUCCESSFUL FUTURES. FEEDMORE INC 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 503(C)(3) 25000 BARCODE SCANNING DEVICES WILL CREATE GREATER EFFICIENCIES BY AUTOMATING INVENTORY CONTROL, RECEIVEING AND SHIPPING, WAREHOUSE TRANSFERS AND FOOD DISTRIBUTION TO PARTNER AGENCIES FIRST PRESBYTERIAN CHURCH PO BOX 1122 RICHMOND VA 23219 237024730 503(C)(3) 18000 CLASSROOM TECHNOLOGY FIRST TEE OF RICHMOND & CHESTERFIELD 7501 BOULDERS VIEW DRIVE SUITE 120 RICHMOND VA 23225 541886298 503(C)(3) 55000 FUNDING TO SUPPORT ENHANCING EXPERIENCES FOR THE LARGE NUMBER OF CHILDREN SERVED THROUGH FIRST TEE'S LIFE SKILLS AND GOLF-ORIENTED PROGRAMS AND CAPITAL FUNDING TO RENOVATE THE RICHMOND CITY DRIVING RANGE FORKIDS INC 4200 COLLEY AVENUE A NORFOLK VA 23508 541477799 503(C)(3) 5000 SUPPORT OPERATING FUND FRIENDS ASSOCIATION FOR CHILDREN 1004 ST JOHN STREET RICHMOND VA 23220 540505899 503(C)(3) 50000 GENERAL OPERATING TO SUPPORT CHILDCARE SUBSIDY PROGRAM, FAMILY SUPPORT SERVICES, AND EDUCATION PROGRAM EXPENSES FOR THIS IMPORTANT SERVICE PROVIDER IN GILPIN COURT AND CHURCH HILL GOOCHLAND FREE CLINIC AND FAMILY SERVICES PO BOX 116 GOOCHLAND VA 23063 541967650 503(C)(3) 35000 INCREASING CAPACITY WITH TWO NEW STAFF POSITIONS: A FACILITY MANAGER AND AN ELECTRONIC HEALTH RECORD COORDINATOR GOOD SAMARITAN MINISTRIES 2307 HULL STREET RICHMOND VA 23224 541371830 503(C)(3) 60000 CAPITAL FUNDING TO COMPLETE ROOF REPLACEMENT OF THEIR PILKINGTON APARTMENT COMPLEX THAT HOUSES PARTICIPANTS, THEIR FAMILIES AND STAFF GOODWILL OF CENTRAL VIRGINIA 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 540455395 503(C)(3) 60000 PLANNING SUPPORT FOR GOODWILL'S PROPOSED REFUGEE & IMMIGRATION SERVICE INTEGRATION PLAN TO INCREASE THE TARGET POPULATION'S CAPACITY TO OBTAIN AND RETAIN JOBS HABITAT FOR HUMANITY IN THE ROANOKE VALLEY INC 3435 MELROSE AVENUE ROANOKE VA 24017 541375465 503(C)(3) 5000 SUPPORT OPERATING FUND HANDSON GREATER RICHMOND 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND VA 23225 208227522 503(C)(3) 10000 OPERATING FUND HANOVER HABITAT FOR HUMANITY 9161 ATLEE ROAD B MECHANICSVILLE VA 23116 541541798 503(C)(3) 10000 SUPPORT OPERATING FUND HANOVER SAFE PLACE 629A NORTH WASHINGTON HIGHWAY ASHLAND VA 23005 311415701 503(C)(3) 32000 OPERATING FUNDS FOR INCREASED SHELTER SPACE AND CASE MANAGEMENT SERVICES FOR SURVIVIORS OF DOMESTIC VIOLENCE HEALTH BRIGADE 1010 N THOMPSON STREET RICHMOND VA 23230 540927792 503(C)(3) 30000 FUNDING WILL HELP INCREASE FINANCIAL SUSTAINABILITY WITH SUPPORT FOR DIRECTOR OF RESOURCES AND PHILANTHROPY AND A CONTRACTED MAJOR GIFTS OFFICER HIGHER ACHIEVEMENT 1750 COLUMBIA ROAD NW WASHINGTON DC 20009 521383374 503(C)(3) 10000 SUPPORT OPERATING FUND HOMEAGAIN PO BOX 5222 RICHMOND VA 23220 541159513 503(C)(3) 25000 FUNDING TO SUPPORT HIRING A DIRECTOR OF DEVELOPMENT TO DIVERSIFY FUNDING, ESPECIALLY IN SUPPORT OF SHELTER OPERATIONS HOMEWARD 1125 COMMERCE ROAD RICHMOND VA 23224 050606153 503(C)(3) 68000 FUNDING FOR AN ADDITIONAL STAFF MEMBER TO STRENGHTEN HOMEWARD'S CAPACITY TO INCREASE SERVICE PROVIDER FOCUS ON OUTCOMES, REDUCE HOMELESSNESS WITH BETTER COORDINATED SERVICE DELIVERY HOUSING FAMILIES FIRST 3900 NINE MILE ROAD HENRICO VA 23223 541995917 503(C)(3) 55000 GENERAL OPERATING FUNDS FOR THIS HIGHLY EFFICIENT AGENCY'S SHELTER, HOUSING AND EMPLOYMENT SERVICES TO FAMILIES AND SINGLE WOMEN IN NEED HOUSING VIRGINIA 601 SOUTH BELVIDERE STREET RICHMOND VA 23220 200631947 503(C)(3) 35000 FUNDING TO HELP VIRGINIA'S HOUSING ADVOCATES TO REFRAME THEIR MESSAGE SO THAT HOUSING PLANS AND PROPOSALS ARE MORE LIKELY TO WIN PUBLIC SUPPORT HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 540346118 503(C)(3) 50000 OPERATING SUPPORT FOR THE FINANCIAL OPPORTUNITY CENTER, AN EVIDENCE BASED PROGRAM FOR LOW TO MODERATE INCOME INDIVIDUAL WITH COACHING IN FINANCIAL MANAGEMENT, EMPLOYMENT AND BENEFITS INTERNATIONAL REFUGEE COMMITTEE 1300 L STREET NW 1100 WASHINGTON DC 20005 262763038 503(C)(3) 20000 SUPPORT OPERATING FUND INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET NEW YORK NY 10168 135660870 503(C)(3) 250000 SUPPORT TO ENABLE IRC TO BECOME THE KEY COMMUNITY COLLABORATOR WITH THE ADDITION OF A VOLUNTEER/DEVELOPMENT POSITION AND RELOCATION TO A FACILITY WITH CROSSOVER MINISTRIES AND REESTABLISH RICHMOND MAGGIE WALKER COMMUNITY LAND TRUST 205 N ROBINSON STREET RICHMOND VA 23220 475629011 503(C)(3) 25000 FUNDING TO EXPAND ITS CAPACITY TO INCLUDE ACTING AS THE CITY OF RICHMOND'S DESIGNATED LAND BANK NEIGHBORHOOD RESOURCE CENTER 1519 WILLIAMSBURG ROAD HENRICO VA 23231 331024355 503(C)(3) 45000 OPERATING SUPPORT FOR THEIR FINANCIAL OPPORTUNITY CENTER SERVING HISTORIC FULTON, FULTON HILL MONTROSE HEIGHTS, AND AREAS OF HENRICO PARTNERSHIP FOR FAMILIES FOUNDATION 800 WEST GRAHAM ROAD RICHMOND VA 23222 273330011 503(C)(3) 50000 FUNDATION TO SUPPORT PHASE II OF THE DATA COLLABORATIVE INITIATIVE, A PILOT PARTNERSHIP WITH 6 OTHER AREA AGENCIES PARTNERSHIP FOR HOUSING AFFORDABILITY 8975 THREE CHOPT ROAD RICHMOND VA 23229 800099199 503(C)(3) 30000 SUPPORT FOR PILOT PROJECT WITH HAND ON GREATER RICHMOND AND CHRIST CHURCH EPISCOPAL TO PLAN AND EXECUTE CIVIC ENGAGEMENT TRAINING AND A DIGITAL TOOLKIT FOR USE BY FAITH COMMUNITIES AND SERVICE ORGANIZATIONS TO UTILIZE BEST PRACTICES IN THE DEPLOYMENT OF THEIR CHARITABLE FUNDS AND VOLUNTEERS PARTNERSHIP FOR THE FUTURE 4521 HIGHWOODS PARKWAY GLEN ALLEN VA 23060 311482889 503(C)(3) 30000 OPERATING FUNDS FOR THIS PROGRAM THAT GUIDES HIGH POTENTIAL HIGH SCHOOL STUDENTS FROM CHALLENGING CIRCUMSTANCES TO A BEST-FIT COLLEGE AND PROVIDES SUPPORT THROUGH OBTAINING A DEGREE PEACE EDUCATION CENTER 3500 PATTERSON AVENUE RICHMOND VA 23221 521199043 503(C)(3) 25000 SUPPORT OPERATING FUND PETER PAUL DEVELOPMENT CENTER 1708 NORTH 22ND STREET RICHMOND VA 23223 541137164 503(C)(3) 60000 OPERATING SUPPORT FOR OUT-OF-SCHOOL EDUCATIONAL SERVICES AND COMMUNITY BUILDING ACTIVITIES PROJECT HOMES 88 CARNATION STREET RICHMOND VA 23225 541595851 503(C)(3) 250000 RENEW CREW HOME REPAIR METERIALS, OPERATION COSTS AND CONSULTING SERVICES ESSENTIAL TO STRATEGIC GOALS. REACH OUT AND READ VIRGINIA 89 SOUTH STREET BOSTON MA 02111 043481253 503(C)(3) 10000 BRINGING ON AN ADDITIONAL PROGRAM SPECIALIST WILL ENABLE REACH OUT AND READ TO GROW AND DEEPEN RELATIONSHIPS WITH MEDICAL PROVIDERS, WHO ASSIST PARENTS IN CREATING A LITERACY-RICH ENVIRONMENT FOR THEIR CHILDREN REBUILDING TOGETHER RICHMOND 406 WEST FRANKLIN STREET B RICHMOND VA 23220 541652359 503(C)(3) 60000 HALF-TIME DEVELOPMENT/COMMUNICATIONS DIRECTOR AND GENERAL OPERATING FUNDING GAP. REESTABLISH RICHMOND 3300 WEST BROAD STEET RICHMOND VA 23230 352383456 503(C)(3) 30000 OPERATING SUPPORT TO PROVIDE SERVICES THAT ENABLE REFUGEE FAMILIES TO MOVE FORWARD IN THEIR PATH TO SELF-SUFFICIENCY AND CAPACITY BUILDING SUPPORT FOR WORK WITH A CONSULTANT FOCUSED ON BOARD AND FUND DEVELOPMENT RICHMOND HILL 2209 EAST GRACE STEET RICHMOND VA 23223 541360535 503(C)(3) 50000 A CHALLENGE GRANT TO BUILD GENERAL MAINTENANCE FUNDS. RICHMOND METROPOLITAN HABITAT FOR HUMANITY 2281 DABNEY ROAD SUITE A RICHMOND VA 23230 541385198 503(C)(3) 60000 CONSTRUCTION OF TWO HOMES IN THE CITY FOR LOCAL FAMILIES AT UNDER 60% OF MEDIAN INCOME. RVA RAPID TRANSIT 1627 MONUMENT AVENUE RICHMOND VA 23220 814216743 503(C)(3) 25000 FUNDING WILL SUPPORT THE AGENCY'S ONLY STAFF PERSON SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 232242058 541590419 503(C)(3) 50000 GENERAL OPERATING FUNDS TO SUSTAIN A WIDE RANGE OF PROGRAMS TO PERSONS IN THE HISPANIC COMMUNITY IN SOUTH RICHMOND SAFE HARBOR PO BOX 17996 RICHMOND VA 23226 541950038 503(C)(3) 40000 OPERATING SUPPORT FOR THE SAFE HOUSE PROGRAM SERVING SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING IN HENRICO SMART BEGINNINGS 209 E CAWSON STREET HOPEWELL VA 23860 472749435 503(C)(3) 20000 SUPPORT OPERATING FUND SPARC 2106 N HAMILTON STREET A RICHMOND VA 23230 541271758 503(C)(3) 20000 FUNDING FOR THE STAGES OUTREACH PROGRAM WHICH BRINGS PERFORMING ARTS TO LOW-INCOME CHILDREN WHO OTHERWISE WOULD NOT HAVE ACCESS ST CHRISTOPHERS 711 ST CHRISTOPHERS ROAD RICHMOND VA 23226 541727301 503(C)(3) 75000 SUPPORT OPERATING FUND ST JOSEPH'S VILLA 8000 BROOK ROAD RICHMOND VA 23227 540505950 503(C)(3) 250000 FUNDING TO SUPPORT A COMPREHENSIVE REVIEW OF THEIR PROCESSES AND FUNCTIONS TO ENSURE CONTINUED HIGH QUALITY SERVICES FROM HOMELESSNESS TO STABILITY THE DAILY PLANET 517 WEST GRACE STREET RICHMOND VA 23220 540900368 503(C)(3) 50000 SUPPORT TO MARKET THEIR SERVICES TO NEW PAYING PATIENTS AND TO IDENTIFY AND CULTIVATE NEW DONORS AND FUNDERS THE HAVEN AT FIRST AND MARKET INC 112 WEST MARKET STREET CHARLOTTESVILLE VA 22902 471841856 503(C)(3) 5000 SUPPORT OPERATING FUND THE HEALING PLACE PO BOX 25790 RICHMOND VA 23260 541441917 503(C)(3) 25000 TRANSITIONAL OPERATING SUPPORT - NOW OFFICIALLY PART OF CARITAS THE READ CENTER READING AND EDUCATION FOR ADULT DEVELOPMENT 200 BREMO ROAD RICHMOND VA 23226 541364885 503(C)(3) 20000 JMIKA - 10/19/18 11:43AM WORKSHEET SCHEDULE I THE SALVATION ARMY OF CENTRAL VIRGINIA 2 WEST GRACE STREET RICHMOND VA 23220 222406433 503(C)(3) 60000 IMPLEMENTATION OF PROJECT HOPE TARGETING FAMILIES WITH MORE IN-DEPTH SUPPORT TO BREAK FREE FROM THE CYCLE OF POVERTY TUCKAHOE FAMILY YMCA 9211 PATTERSON AVENUE RICHMOND VA 23229 540505986 503(C)(3) 30000 SUPPORT THE STRENGTHEN TEENS ACADEMICALLY AND RECREATIONALLY (STAR) PROGRAM TO PROVIDE ACADEMIC SUPPORT FOR REFUGEES AND IMMIGRANT MIDDLE SCHOOL STUDENTS AND THEIR FAMILIES IN HENRICO COUNTY UNIVERSITY OF RICHMOND 201 MARYLAND HALL RICHMOND VA 23173 540505965 503(C)(3) 10000 SUPPORT OPERATING FUND VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES 5511 STAPLES MILL ROAD 202 RICHMOND VA 23228 203188273 503(C)(3) 10000 SUPPORT OPERATING FUND VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 842020 RICHMOND VA 23284 540757884 503(C)(3) 1200000 SUPPORT OPERATING FUND VCU SCHOOL OF EDUCATION PO BOX 842020 RICHMOND VA 23284 540757884 503(C)(3) 70000 FUNDING FOR THE SERVICE LEARNING PROJECT NOW OPERATING IN THREE MIDDLE SCHOOLS WITH 30 STUDENT TEACHERS AND OVER 500 MIDDLE SCHOOL STUDENTS. VIRGINIA COMMUNITY DEVELOPMENT CORPORATION 1840 WEST BROAD STEET RICHMOND VA 23220 541533426 503(C)(3) 20000 FUNDING TO SUPPORT CAPICITY BUILDING AND LEADERSHIP DEVELOPMENT PROGRAM VIRGINIA HOUSING ALLIANCE PO BOX 417 ACCOMAC VA 23301 541142968 503(C)(3) 30000 FUNDING WILL HELP THE AGENCY TO BUILD CAPACITY BY SPLITTING ONE EXISTING STAFF POSITION INTO TWO NEW POSITIONS, ONE FOCUSING ON COMMUNICATION AND RESOURCE DEVELOPMENT AND THE OTHER ON MEMBERSHIP MANAGEMENT VIRGINIA MUSEUM OF FINE ARTS 200 NORTH BOULEVARD RICHMOND VA 23220 510205333 503(C)(3) 50000 A GIFT TO EXPAND EARLY CHILDHOOD ART EDUCATION PROGRAMS TO MAKE THEM MORE ACCESSIBLE TO UNDERSERVED YOUTH AND THEIR FAMILIES. VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23226 541444564 503(C)(3) 110000 FUNDS TOWARD SALARIES OF TWO POSITIONS, THE DIRECTOR OF FINANCE AND THE CONTROLLER WHO ARE RESPONSIBLE STRENGTHENING PROCESSES TO MANAGE GOVERNMENT GRANTS AND MEDICAID REIMBURSEMENTS VISUAL ARTS CENTER 1812 WEST MAIN STEEET RICHMOND VA 23220 540721433 503(C)(3) 10000 SUPPORT FOR THEIR ANNUAL FUND. VOICES FOR VIRGINIA'S CHILDREN 701 EAST FRANKLIN STREET 807 RICHMOND VA 23219 541726265 503(C)(3) 20000 GENERAL OPERATING FUND YMCA OF GREATER RICHMOND 2 WEST FRANKLIN STREET RICHMOND VA 23220 540505986 503(C)(3) 40000 7 DOMESTIC VIOLENCE PROVIDERS YWCA OF RICHMOND 6 N 5TH STREET RICHMOND VA 23219 540506493 503(C)(3) 45000 FUNDING TO SUPPORT KEY DOMESTIC VIOLENCE PROVIDERS TO WORK WITH A CONSULTANT TO DEVELOP A STRUCTURE AND STAFFING MODEL THAT WILL TRANSITION THEIR WORK FROM AN INFORMAL COALITION TO A COLLABORATIVE ORGANIZATIONAL ENTITY 72 SCHOLARSHIPS 15 24207 AMURCON REALTY COMPANY OWNED 100% BY DIRECTOR 1036229 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 X 1 96483 NYSE X 1 4868280 APPRAISAL 0 0 0 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 3 MANAGEMENT DUTIES ARE PERFORMED BY AMURCON REALTY COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS AND THEY ARE THE PERSONS WHO SERVE AS THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS AND THEY HAVE THE POWER TO ELECT THE PERSONS WHO SERVE AS THE ORGANIZATION'S BOARD OF DIRECTORS (THE ORGANIZATION'S GOVERNING BODY). 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 11B THE BOARD OF DIRECTORS IS SENT A DRAFT OF THE 990 FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DECEMBER 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DAVID S. COHN - 4708 CHARMIAN ROAD, RICHMOND, VA 23226. 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. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE ON INVESTMENTS -449,502. REIMBURSEMENT OF PRIOR YEAR GRANTS 30,000. FORM 990, PART I, LINE 6 THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ARE VOLUNTEERS. FORM 990, SCHEDULE L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: 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 $82,412 MALLARD COVE CHESTERFIELD 73,764 RIO HILL 397 STAFFORD LAKES 451 NORCROFT 56,100 MALLARD COVE II 56,542 FORESTBROOKE 94,920 PINECREST 33,547 RANDOLPH 88,873 BAYARD OAKS 6 OAK CREEK 4 CHANTILLY 3 TYSON'S LANDING 3 RENAISSANCE 15 QUARTER MILL 13 WILTON 79,187 HILLCREST 148 CHARNWOOD 50,408 LAKES OF GREENBRIER 53,506 MAPLEWOOD 44,668 OAKS OF WOODLAWN 42,556 MUIRFIELD WOODS 40,581 VALLEY VIEW 106,298 SOMMERSET 75,304 WOODS OF JEFFERESON 56,523 ______________ TOTAL $1,036,229 NAME OF RELATIONSHIP DESCRIPTION PERSON ROBERT SCHABERG VHNC BOARD MEMBER 100% OWNER OF AMURCON REALTY COMPANY BRANDYWINE VIRGINIA BEACH LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 203130679 LOW INCOME HOUSING VA -97594 9736698 VIRGINIA NONPROFIT HOUSING COALITION MALLARD COVE CHESTERFIELD LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 273509500 LOW INCOME HOUSING VA 93592 4796899 VIRGINIA NONPROFIT HOUSING COALITION NORCROFT LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541749242 LOW INCOME HOUSING VA 0 3161174 VIRGINIA NONPROFIT HOUSING COALITION MALLARD COVE II LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541727510 LOW INCOME HOUSING VA 0 4796899 VIRGINIA NONPROFIT HOUSING COALITION RIO HILL ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541681605 LOW INCOME HOUSING VA N/A RELATED INCOME 2152 2981 0 1 0.00510 STAFFORD LAKES ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541735217 LOW INCOME HOUSING VA N/A RELATED INCOME 2133 402914 0 1 0.00510 MALLARD COVER II LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541727510 LOW INCOME HOUSING VA N/A RELATED INCOME 184158 0 1 0.99510 WILTON LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541564177 LOW INCOME HOUSING VA N/A RELATED INCOME 157318 4187187 0 1 1.00000 NORCROFT LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541749242 LOW INCOME HOUSING VA N/A RELATED INCOME 178792 0 1 0.99500 FORESTBROOKE RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003363 LOW INCOME HOUSING VA N/A RELATED INCOME 114080 4037815 0 1 0.99000 PINECREST BRUNSWICK LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003358 LOW INCOME HOUSING VA N/A RELATED INCOME -69878 2369659 0 1 0.99000 RANDOLPH RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003361 LOW INCOME HOUSING VA N/A RELATED INCOME 718728 3506506 0 1 0.99000 BAYARD OAKS RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 550790903 LOW INCOME HOUSING VA N/A RELATED INCOME -2 3078711 0 1 0.00010 OAK CREEK FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 200153960 LOW INCOME HOUSING VA N/A RELATED INCOME -3 3786003 0 1 0.00010 CHANTILLY MEWS FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 201231401 LOW INCOME HOUSING VA N/A RELATED INCOME 14 3635948 0 1 0.00010 TYSON'S LANDING FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 201231135 LOW INCOME HOUSING VA N/A RELATED INCOME 18 1527748 0 1 0.00010 RENAISSANCE RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 202425082 LOW INCOME HOUSING VA N/A RELATED INCOME 14 7085065 0 1 0.00010 QUARTER MILL HENRICO LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 203643473 LOW INCOME HOUSING VA N/A RELATED INCOME -38 5691898 0 1 0.00010 VNHC II LLC 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 271191560 LOW INCOME HOUSING VA N/A RELATED INCOME 20 -11 0 1 0.79000 WOODS OF JEFFERSON LLC 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 621429437 MODERATE-INCOME HOUSING VA N/A UNRELATED INCOME 204476 4153505 0 0 0.99990 HILLCREST LYNCHBURG LLC 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541120692 LOW INCOME HOUSING VA N/A RELATED INCOME 432 921997 0 0 0.99010 FOXWOOD RICHMOND LLC 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 542042822 LOW INCOME HOUSING VA N/A RELATED INCOME 20628 1740444 0 0 0.98990 CHARNWOOD RICHMOND LLC 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 542029072 LOW INCOME HOUSING VA N/A RELATED INCOME 230530 3352391 0 0 0.98990 COALITION HOLDINGS CORPORATION 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 030429743 LOW INCOME HOUSING VA N/A C 11116 30271 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0